DENVER ART MUSEUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ART MUSEUM INC (EIN 84-6038240)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-03-04
- IRS object ID
- 202200639349300630
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-04T10:03:30-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle 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 | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Art Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 7209130022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14th Avenue Parkway | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christoph Heinrich | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 7209130022 | PhoneNum |
| Signature | 2022-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christoph | PersonFirstNm |
| Person Last | Heinrich | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tiffany Knight | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christoph Heinrich | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14th Avenue Parkway | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,361,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.denverartmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | The primary mission of the Denver Art Museum is to enrich the lives of present and future generations through the acquisition, presentation, and preservation of works of art, supported by exemplary scholarship and public programs related both to its permanent collections and to temporary exhibitions presented by the Museum. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 535 | TotalEmployeeCnt |
| Total Volunteers | 324 | TotalVolunteersCnt |
| Total Gross UBI | $6,759 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,282,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,121,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,934,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,443,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,316,685 | PYOtherRevenueAmt |
| CY Other Revenue | $1,364,865 | CYOtherRevenueAmt |
| PY Total Revenue | $50,720,002 | PYTotalRevenueAmt |
| CY Total Revenue | $74,103,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,680,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,163,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,505,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,267,612 | PYOtherExpensesAmt |
| CY Other Expenses | $54,516,497 | CYOtherExpensesAmt |
| PY Total Expenses | $43,947,885 | PYTotalExpensesAmt |
| CY Total Expenses | $71,680,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,772,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,423,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,132,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,748,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,611,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,005,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,521,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,743,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See description for Part I, Line 1 on Schedule O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,093,343 | ExpenseAmt |
| Revenue | $3,461,705 | RevenueAmt |
| Desc | Exhibitions and Collections - See Schedule OExhibitions and Collections: Each year, the Denver Art Museum (DAM) presents exhibitions that provide a variety of experiences with art, regularly attracting more than 800,000 visitors annually. The Museum's approach to exhibitions celebrates the creativity of individual artists who have made an extraordinary impact, and ignites creativity through programs that provide engaging and interactive art experiences. Among the highlights in 2021:- Frida Kahlo, Diego Rivera, and Mexican Modernism from the Jacques and Natasha Gelman Collection, on view from October 25, 2020 through January 25, 2021, explored the Mexican modernism movement through more than 150 artworks. Featuring paintings and photographs by internationally celebrated artists Frida Kahlo, Diego Rivera, Lola lvarez Bravo, Gunther Gerzso, Mara Izquierdo, Carlos Mrida, and others, the exhibition took a closer look at the role that art, artists, and their supporters played in the emergence of national identity and creative spirit after the Mexican Revolution ended in 1920.- Senga Nengudi: Topologies was composed of more than 70 abstract and conceptual artworks by the internationally recognized artist, a prominent figure of the 1970s Black American avant-garde. Nengudi, an artist who has always been fascinated with the concepts of collaboration, movement, and improvisation, displayed works in Topologies that included performance art, sculpture, photography and mixed media that primarily utilize found objects such as pantyhose, rubber, foam, water, sand, and machines. Her practice invites viewers to respond to environment, community, and events by connecting them to their own experiences. On view from December 13, 2020 through April 11, 2021.- Paris to Hollywood: The Fashion and Influence of Vronique and Gregory Peck, March 14, 2021 through July 18, 2021, presented 100 ensembles--by 17 different couturiers and designers from around the world--from the wardrobe of Parisian writer, philanthropist, and fashion influencer Vronique Peck. A selection of haute couture, fashion sketches, photographs, film clips, family snapshots, and documents was exhibited publicly for the first time, providing a unique look into the style of one of Hollywood's most beloved couples. Through more than four decades of material from the 1950s to the 1990s, the presentation provided an overview of how fashion changed as the roles of women in society evolved in the 20th century. - Each/Other: Marie Watt and Cannupa Hanska Luger, on view from May 23, 2021 through August 22, 2021, was the first exhibition to feature together the work of Watt and Luger, two leading Indigenous contemporary artists whose processes focus on collaborative artmaking. Exploring the collective process of creation, Each/Other featured 26 mixed media sculptures, wall hangings, and large-scale installation works by Watt (Seneca, Scottish, German) and Luger (Mandan, Hidatsa, Arikara, Lakota and European), along with a new monumental artist-guided community artwork. While each artist's practice is rooted in collaboration, they have never before worked together or been exhibited alongside one another in a way that allows audiences to see both the similarities and contrasts in their work.- In the first US solo museum exhibition for South African contemporary artist Simphiwe Ndzube shown from June 13, 2021 through October 10, 2021, Oracles of the Pink Universe presented eight new works exploring the interplay between magical realism and history. The exhibition integrated themes related to power, conflict, and the search for freedom through a Pink Universe, an imaginative world that combines fantasy with the history of Ndzube's post-apartheid South Africa. A genre first conceptualized in Latin America, magical realism infuses reality with elements of the fantastical. Other exhibitions offered in 2021 include: - Shantell Martin: Words and Lines- Ana Mendieta: Suspended Fire- The 19th Century in European and American Art | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,058,484 | ExpenseAmt |
| Revenue | -$7,113 | RevenueAmt |
| Desc | Premises and Buildings - See Schedule OPremises & Buildings: These costs include all expenditures associated with the day-to-day operations of the Museum's facilities. Exhibition and permanent galleries displayed a variety of artwork for the public's enjoyment while the Museum's public spaces enable museum staff and volunteers to conduct frequent learning and engagement programs including tours, public talks, interpretive programs, art-making activities, and more. The premises and buildings provide ample space for mission-driven programming aimed at enriching the lives of this and future generations, and for which the Museum has been internationally recognized. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,111,618 | ExpenseAmt |
| Revenue | $18,963 | RevenueAmt |
| Desc | Learning and Engagement Programs - See Schedule OLearning and Engagement Programs: The Denver Art Museum (DAM) believes that art can make a difference in people's lives by celebrating and stimulating creativity and inspiring greater understanding of and connection with the world. To fulfill this vision, the DAM's Department of Learning and Engagement strives to make art relevant and enjoyable to people of all ages, abilities, and backgrounds.The Department of Learning and Engagement (formally the Education Department) has taken a leading role both nationally and internationally in three areas: 1) research about what visitors need to make a museum visit meaningful; 2) creation of rich and innovative learning resources in collection installations and temporary exhibitions, and in community programs; and 3) interactive learning for young people in both school and family groups. The Department hosts over ten site visits a year from national and international museum colleagues, actively presents at national conferences, and openly shares findings and best practices with the museum field. (Reports are on the DAM website under 'Research & Reports.') Programs include:- In-Gallery Installations: The museum's in-gallery interpretive installations provide visitors with a variety of ways to explore temporary exhibitions and permanent collections on their own. Audio tours for adults and children, interactive gallery activities, bilingual wall text, Discovery Libraries, family guides, and more deepen visitors' experiences with art. - Family Programs: The DAM is committed to being a truly family-friendly institution, offering free general admission to all youth ages 18 and under through the Free for Kids program. In order to make the museum engaging for kids and their grown-ups, the DAM takes a two-pronged approach: 1) offering programs and activities at "peak family times" (weekends, school breaks, and summer) and 2) integrating family materials into installations, exhibitions, and public spaces so there's always a way for families to connect with art. Family activities are included with the cost of general admission. On weekends and school breaks, families can check out Family Packs, which are kid-sized packs filled with games and learning materials for families to use on their own in the galleries. Family Central, Discovery Libraries, gallery games, and dedicated family spaces inspired by special exhibitions and permanent collections that feature hands-on activities are always available. Create Playdate targets 3-5 year olds and their families, and Foxy and Shmoxy Art Detectives targets toddlers, helping grown-ups explore the museum with young children through storytelling, theater, and artmaking opportunities. In addition, The Studio is a dedicated workshop for hands-on projects and artist demonstrations inspired by exhibition themes.- Lifelong Learning and Accessibility: The DAM offers a wide range of opportunities for adults to discover, explore, and make personal connections to collections and exhibitions. Programs range from tours, studio classes, and art history courses to Insider Moments with curators and working artists in the galleries. Drop-in Drawing and Drop-in Writing, and Mindful Looking provide unique ways for visitors to slow down, engage with art on view, and explore their creativity. The DAM offers Creative Aging programs to support older adults at the DAM and in-community, including Create Cafe, Sensory Garden installations, Art at Hand, and more. Intentionally designed access programs offer visitors with different abilities to have a rich, engaging experience at the museum. Sensory Friendly experiences offered quarterly provide adults and families with a quiet, less sensory stimulating environment during their visit, and Art & About is a monthly tour program designed for individuals with early Alzheimer's and their care partners. Tactile Tours and Verbal Description Tours support visitors who are blind or have low vision. -School and Teacher Programs: The hallmark of DAM's school tour program is its interactive touring approach. The introductory all-museum tours, Perception Games and Imagination Games, have been featured at several national conferences, as have the touchable materials and activities developed for culture and architecture based tours. Creative Explorers, a tour for early childhood groups (ages 3-5), uses storytelling, artmaking, and movement to inspire young students to engage with art. For secondary age-groups (grades 6-12), the DAM offers Supported Discovery experiences, which are 90-minutes in length and encourage students to deeply engage with different themes - Design Thinking and Art & Social Consciousness - and think critically about process, artistic voice, narratives and counternarratives, and socio-political contexts surrounding art. Around 70,000 students visit the museum each year to explore topics related to visual arts, social studies, and language arts curricula. Creativity Resource, the museum's online resource for teachers, uses the creativity of artists to inspire creativity in teachers and students. Resources include downloadable art images, artist and artwork information, lesson plans and multi-media resources, and curated blogs on cultural and creativity topics. - Outreach and Community Programs: The Learning and Engagement Department is involved in several strategic collaborations designed to take art experiences into the community and encourage museum visitation by a broader audience. Art Lives Here/El Arte Vive Aqui takes the DAM offsite to schools, often Title I, and community centers that have difficulty visiting the museum. The program provides an immersive experience for students, teachers, and families to engage with museum art objects--in essence, a traveling mini-museum. Three versions of the installation now travel to approximately twenty schools and community centers annually. The installations "live" in each school for one month, allowing students, teachers, and families to have multiple interactions with the objects. Art Lives Here Creativity Kits were developed to continue providing access to creativity and art objects during the COVID-19 pandemic. Creativity Kits are free and are distributed to schools and community centers serving elementary and middle school children and families in and around Denver. The kits include high-quality artmaking supplies and activities curated in partnership with local artists. Both programs include free general admission passes for adults to encourage them to visit the museum. Museum Connectors (MC), a program based on the promatoras model of community health, introduces the museum to families with young children from underserved communities. The MCs go through training and visits to the museum to increase their comfort and knowledge. They work with staff to learn about planning a visit online, transportation and parking options, museum programs, and other visitor resources. The MCs then lead a small cohort of young families back to the DAM, sharing what they learned and introducing the museum to new visitors.- Creative and Public Engagement Programs: Over the past few years, the Department has increasingly focused on programming that seeks to connect visitors with the creativity of artists and to use our collections to inspire creativity in our visitors. Programming has ranged from collaborations with artists to creation of new "making and residency spaces throughout the campus including: 1) The Studio on the first floor of the Hamilton Building, 2) the Native Arts Artist-in-Residence studio in the Indigenous Arts of North America galleries, 3) Thread Studio on the sixth floor of the Martin Building, 4) the Design Studio on the second floor of the Martin Building, and 5) the Creative Hub in the new Learning Engagement Center on the first floor of the Martin Building. The DAM's Creative-in-Residence program and Untitled series engage visitors with art and creativity through unconventional, participatory encounters with art and creativity.- Community Partnerships: The DAM values community partnerships and engages various nonprofits, community and business leaders, and government officials through standing advisory committees (e.g., Creative Aging Forum, Access Advisory Committee, Latino Audience Alliance). Other ad hoc committees support in-gallery interpretation and programs to help create inclusive experiences that represent a diverse range of voices (e.g., artists, curators, scholars, non-art experts, community members, and more). Overall, Learning and Engagement programs onsite, in the community, and online serve approximately 700,000 people annually. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,392,667 | ExpenseAmt |
| Revenue | $1,325,049 | RevenueAmt |
| Desc | Other program services included in this caption are the activities associated with the gift shop, restaurant, and other facilities designed to enhance the visitor's overall Museum experience. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,392,667 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,325,049 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,656,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 535 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Curtis Woitte Deputy Dir & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209130022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14th Avenue Parkway | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J Landis Martin | ||||||||
| Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Anschutz | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig Ponzio | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wayne W Murdy | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert S Rich | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Patricia Baca | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jana Bartlit | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Lake Benson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Birnbaum | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mario Carrera | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Merle C Chambers | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pat Cortez | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joy L Dinsdale | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Duncan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Farver | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cathey McClain Finlon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Baryn S Futa | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Pollack Hankinson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arlene Hirschfeld | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James A Holmes | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariner Kemper | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Law | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Leprino | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Trygve E Myhren | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Newman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn A Paul | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas A Petrie | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amanda Precourt | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard L Robinson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John J Sie | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Emily Sturm | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tina Walls | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter Richard West Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James F Williams II | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christoph Heinrich | ||||||||
| Frederick and Jan Mayer Director | 40.00 | Yes (X) | $359,670 | $0 | $177,176 | |||
| Andrea Fulton | ||||||||
| Deputy Director/Chief Mrktng Officer | 40.00 | Yes (X) | $198,112 | $0 | $22,658 | |||
| Curtis Woitte | ||||||||
| Deputy Director & CFO | 40.00 | Yes (X) | $192,718 | $0 | $19,048 | |||
| Melora McDermott-Lewis | ||||||||
| Chief of Audience Engagement Strategy | 40.00 | $151,822 | $0 | $12,189 | Yes (X) | |||
| Timothy Standring | ||||||||
| Gates Foundation Curator, Painting & Sculpture | 40.00 | $146,878 | $0 | $12,528 | Yes (X) | |||
| Bryon Thornburgh | ||||||||
| Chief Operating Officer | 40.00 | $133,406 | $0 | $19,900 | Yes (X) | |||
| Arpie Chucovich | ||||||||
| Chief Development Officer | 40.00 | $132,238 | $0 | $17,902 | Yes (X) | |||
| Florence Muller Vejvoda | ||||||||
| Avenir Foundation Curator of Textile Art & Curator | 40.00 | $127,609 | $0 | $15,128 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,442,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Masterpiece International Ltd | |||||
| 39 Broadway 14th Floor Suite 1410 | New York | NY | 10006 | Shipping/Courier | $697,198 |
| Astound Group | |||||
| 6945 Speedway Blvd H101-103 | Las Vegas | NV | 89115 | Fabrication | $439,854 |
| Ship Art - Terry Dowd LLC | |||||
| PO Box 111045 | Aurora | CO | 80042 | Shipping/Courier | $389,274 |
| Displays Unlimited Inc | |||||
| 626 106th St | Arlington | TX | 76011 | Shipping/Courier | $327,316 |
| DCPS Cleaning LLC | |||||
| 6245 Clermont St | Commerce City | CO | 80022 | Cleaning | $322,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,055,409 | MembershipDuesAmt |
| Fundraising | $78,063 | FundraisingAmt |
| Related Organizations | $6,748,977 | RelatedOrganizationsAmt |
| Government Grants | $12,176,272 | GovernmentGrantsAmt |
| All Other Contributions | $47,062,471 | AllOtherContributionsAmt |
| Noncash Contributions | $4,889,582 | NoncashContributionsAmt |
| Total Contributions | $69,121,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions & Prog Fees | 900099 | $3,424,535 | $3,424,535 |
| Learning & Engagement | 900099 | $18,963 | $18,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,443,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,967 | TotalRevenueColumnAmt |
| Exclusion | $32,967 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,176 | TotalRevenueColumnAmt |
| Exclusion | $141,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,510,037 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,220,457 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,289,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,284,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,339 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | $40,808 | $40,808 | |
| Collection items sold | 900099 | $37,170 | $37,170 | |
| Parking | 812930 | $1,420 | $1,420 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,103,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,798,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,143 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,989 | TotalAmt |
| Program Services | $345,522 | ProgramServicesAmt |
| Management And General | $656,189 | ManagementAndGeneralAmt |
| Fundraising | $131,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,030,922 | TotalAmt |
| Program Services | $11,404,267 | ProgramServicesAmt |
| Management And General | $3,548,982 | ManagementAndGeneralAmt |
| Fundraising | $1,077,673 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,405 | TotalAmt |
| Program Services | $796,726 | ProgramServicesAmt |
| Management And General | $907,886 | ManagementAndGeneralAmt |
| Fundraising | $27,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,072 | TotalAmt |
| Management And General | $107,102 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,656 | TotalAmt |
| Program Services | $1,854,033 | ProgramServicesAmt |
| Management And General | $46,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,906 | TotalAmt |
| Program Services | $6,813 | ProgramServicesAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,739,588 | TotalAmt |
| Program Services | $7,435,262 | ProgramServicesAmt |
| Management And General | $250,621 | ManagementAndGeneralAmt |
| Fundraising | $53,705 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transfer to DAMF | $27,373,115 | $27,373,115 | ||
| Repairs and maintenance | $4,651,928 | $4,139,862 | $512,066 | |
| Collection Items Purcha | $4,599,298 | $4,599,298 | ||
| Exhibitions | $3,078,788 | $3,026,187 | $19,541 | $33,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321,741 | TotalAmt |
| Program Services | $1,675,027 | ProgramServicesAmt |
| Management And General | $1,467,797 | ManagementAndGeneralAmt |
| Fundraising | $178,917 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,680,408 | TotalAmt |
| Program Services | $62,656,112 | ProgramServicesAmt |
| Management And General | $7,518,900 | ManagementAndGeneralAmt |
| Fundraising | $1,505,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,834 | BOYAmt |
| EOY | $766,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,014,471 | BOYAmt |
| EOY | $27,653,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,934 | BOYAmt |
| EOY | $6,533,953 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,874 | BOYAmt |
| EOY | $421,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,172 | BOYAmt |
| EOY | $1,534,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,118,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,107,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,319,624 | BOYAmt |
| EOY | $148,011,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,774,417 | BOYAmt |
| EOY | $28,710,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,158 | BOYAmt |
| EOY | $4,674,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,400 | BOYAmt |
| EOY | $1,442,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,132,884 | BOYAmt |
| EOY | $219,748,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429,805 | BOYAmt |
| EOY | $6,983,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,749 | BOYAmt |
| EOY | $1,613,186 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,264,728 | BOYAmt |
| EOY | $21,304,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,297 | BOYAmt |
| EOY | $1,103,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,611,579 | BOYAmt |
| EOY | $31,005,171 | 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 | $145,743,259 | BOYAmt |
| EOY | $168,915,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,778,046 | BOYAmt |
| EOY | $19,827,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,521,305 | BOYAmt |
| EOY | $188,743,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,132,884 | BOYAmt |
| EOY | $219,748,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,423,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $798,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $58,647,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,317,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,485,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,824,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,976,810 | CurrentTaxYearAmt |
| Total | $246,251,927 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,728,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,180,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,892,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,897,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,583,454 | CurrentTaxYearAmt |
| Total | $40,282,666 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,928 | CurrentTaxYearAmt |
| Total | $2,659,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,899,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,934,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,955,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,282,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,121,192 | CurrentTaxYearAmt |
| Total | $289,194,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,673,858 | SubstantialContributorsTotAmt |
| Public Support Total170 | $240,520,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $887,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,967 | CurrentTaxYearAmt |
| Total | $3,087,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$19,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$42,882 | CurrentTaxYearAmt |
| Total | -$6,375 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,528 | CurrentTaxYearAmt |
| Total | $1,557,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $293,833,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,660,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86200 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,175,012 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,175,012 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,598,325 | OtherCostOrOtherBasisAmt |
| Book Value | $6,598,325 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,042,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,558,844 | DepreciationAmt |
| Book Value | $136,483,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,477,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,548,324 | DepreciationAmt |
| Book Value | $4,928,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,011,265 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred compensation payable | Desc |
| Amt | $1,103,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,103,896 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $75,049,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $798,982 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $188,668 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $987,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,061,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,134 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,170 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,103,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,891,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $188,668 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $188,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,702,862 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,134 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $31,972,412 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,977,546 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,680,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Museum's collections, which were acquired through contributions and purchases, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the works of art are acquired. Contributed collection art work are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. Museum policies require that such proceeds be used only to acquire additional art objects. All of the Museum's collection items are held for educational, research, exhibition, and curatorial purposes. Each of these collection items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Part III, Line 4: | The Denver Art Museum (DAM) is dedicated to the collection, preservation, and presentation of art for broad and diverse audiences. With more than 70,000 works of art in its care, the DAM holds the largest and most comprehensive collection of world art between Kansas City and the West Coast. The Museum is an accessible, quality destination, usually welcoming over 800,000 visitors annually. The Museum is committed to its role as a cultural resource providing shared experiences of art and culture to the Rocky Mountain region and beyond. Collections are organized into twelve curatorial departments: Architecture and Design; Asian; Modern & Contemporary; Native Art (Indigenous Art of Native America, African Art, and Oceanic Art); Art of the Ancient Americas, Latin American Art, European and American Art Before 1900; Textile Art and Fashion; Western American; and Photography. The DAM strives to enrich the lives of present and future generations through the acquisition, presentation and preservation of works of art. The collections further the organization's exempt purpose by providing the sustenance necessary to educate visitors about the past, present and future, and inspire life-long learning. |
| Part XI, Line 4b - Other Adjustments: | Rental Expense Art Proceeds 37,170. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense |
| Part XII, Line 4b - Other Adjustments: | Transfers to DAMF 27,373,115. Acquistions of Art 4,599,297. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon by Design | Event1Nm |
| Gross Receipts Event1 | $115,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,816 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,734 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,550 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,816 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christoph Heinrich | ||||||||||||||
| Frederick and Jan Mayer Director | $359,670 | $0 | $0 | $0 | $0 | $0 | $163,192 | $0 | $13,984 | $0 | $536,846 | $0 | $0 | $0 |
| Andrea Fulton | ||||||||||||||
| Deputy Director/Chief Mrktng Officer | $198,112 | $0 | $0 | $0 | $0 | $0 | $8,876 | $0 | $13,782 | $0 | $220,770 | $0 | $0 | $0 |
| Curtis Woitte | ||||||||||||||
| Deputy Director & CFO | $192,718 | $0 | $0 | $0 | $0 | $0 | $8,876 | $0 | $10,172 | $0 | $211,766 | $0 | $0 | $0 |
| Melora McDermott-Lewis | ||||||||||||||
| Chief of Audience Engagement Strateg | $151,822 | $0 | $0 | $0 | $0 | $0 | $4,487 | $0 | $7,702 | $0 | $164,011 | $0 | $0 | $0 |
| Timothy Standring | ||||||||||||||
| Gates Foundation Curator, Painting & | $146,878 | $0 | $0 | $0 | $0 | $0 | $4,487 | $0 | $8,041 | $0 | $159,406 | $0 | $0 | $0 |
| Bryon Thornburgh | ||||||||||||||
| Chief Operating Officer | $133,406 | $0 | $0 | $0 | $0 | $0 | $6,118 | $0 | $13,782 | $0 | $153,306 | $0 | $0 | $0 |
| Arpie Chucovich | ||||||||||||||
| Chief Development Officer | $132,238 | $0 | $0 | $0 | $0 | $0 | $6,136 | $0 | $11,766 | $0 | $150,140 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Museum Director receives a taxable benefit for a health club membership as part of his employment agreement. |
| Part I, Line 4b | The Museum Director participates in a non-qualified supplemental retirement plan. The Plan requires the Museum to make regular contributions to the Plan until the earlier of ten years or a distribution event occurs, as defined by the agreement. The Museum's obligation as of September 30, 2021 was $1,103,896. There were no distributions from the Plan in 2021. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational and Cultural Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2018-02-21 | BondIssuedDt |
| Issue Price | $47,000,000 | IssuePriceAmt |
| Purpose | Construct a welcome center and renovate the Martin building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $21,545,519 | TotalProceedsAmt |
| Capital Expenditures | $21,545,519 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 680 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,306,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Published market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | City indirect | 1 | $560,928 | Reported by City |
| Yes (X) | Furniture | 1 | $21,794 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 13 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Throughout the year, the Museum receives gifts of art which are accessioned into the collection. In accordance with generally accepted accounting principles, it is the Museum's policy not to capitalize collection items. In fiscal year 2021, the Museum received 680 gifts of art which were accessioned into the Museum's collection. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Denver Art Museum has approximately 30,000 members who approve the directors nominated by the Board of Trustees at the annual general membership meeting. |
| Form 990, Part VI, Section A, line 7a | Denver Art Museum members approve the slate of directors as nominated by the Board of Trustees. |
| Form 990, Part VI, Section B, line 11b | The IRS Form 990 is completed annually and a copy is provided to the Museum's Board Secretary for review. The Chief Financial Officer (CFO) provides the Form 990 to the Museum Board's Finance/Audit Committee Chair for review. The Museum's CFO discusses any questions or concerns with the Secretary and the Finance/Audit Committee Chair and necessary changes are updated on the Form 990. Once the CFO is in agreement with the Secretary and the Finance/Audit Committee Chair regarding the finished Form 990, it is signed and dated by the Director and submitted to the IRS by the filing deadline. A copy is made available to all Museum Board Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Museum's Conflict of Interest Policy is designed to protect the Museum by defining what is a conflict of interest or potential conflict of interest and providing procedures to identify and address conflicts of interest and potential conflicts of interest. Museum trustees, members of committees with delegated powers from the Board of Trustees, officers (Chairman, Vice Chairman, Secretary, Treasurer), and specific employees including the Museum Director, Executive Assistant to Director, Deputy Directors, Chief Curator, Curator, Assistant or Associate Curator, Department Director, or Department Associate Director (all "Interested Persons") are all covered under the policy. On an annual basis, each Interested Person must complete a "Disclosure and Compliance" form. This form requests information concerning all actual or potential conflicts of interest involving Interested Persons, their immediate family members and certain entities in which they or their immediate family members have an interest. As new trustees join the Board, new committee members are appointed, new officers are elected, or new employees who are covered under the policy are appointed (if those individuals are not already Interested Persons by reason of holding another of these positions) such individuals are also required to complete the "Disclosure and Compliance" form. In case of an actual or potential conflict of interest, the Museum uses a process at the Executive Committee level to investigate actual or potential conflicts of interest. Following disclosure of an actual or potential conflict, the person or persons involved with the conflict are not permitted to participate in any discussions relevant to determining if a conflict of interest exists. They may, however, be counted in determining the presence of a quorum at a meeting of the Executive Committee at which a conflict is being reviewed and may make a presentation to the Executive Committee to disclose the conflict and answer questions relevant thereto, but must leave the meeting during the discussion of and vote on whether the transaction or arrangement at issue resulted in a conflict of interest. If a conflict does exist, the Policy dictates ensuing steps, including investigating alternatives to the proposed transaction or arrangement and appropriate disciplinary and corrective action. The Museum maintains records concerning investigations of actual and potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Museum's procedures for determining executive compensation include reviewing comparability data, monitoring the competitive market place, and approval by the executive committee of the Board of Trustees. Determining the compensation for the Museum's other officers and employees follows the Museum's compensation policies and practices. This includes reviewing comparability data, considering the competitive market place, and the review and approval by the Museum's executive management. |
| Form 990, Part VI, Section C, line 19 | The Museum makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request. |
| Part XII, Line 2c | The Finance/Audit committee meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Finance/Audit committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes in these processes from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Denver Art Museum Holdings LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | $1,064,129 | Denver Art Museum |
| DAM Office LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | $9,239,132 | Denver Art Museum |
| Denver Art Museum Garage LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | $2,651,943 | Denver Art Museum |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Art Museum Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742496760 | EIN |
| Primary Activities | Support the activities of the Denver Art Museum | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(1) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments