KIRKLAND MUSEUM OF FINE & DECORATIVE ART: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND MUSEUM OF FINE & DECORATIVE ART (EIN 84-1360133)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-10
- IRS object ID
- 202022549349100112
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-10T11:19:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 St Ste 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841360133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND MUSEUM OF FINE & DECORATIVE | BusinessNameLine1Txt |
| Business Name Line2 | ART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 3038328576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Bannock Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hugh A Grant | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3038328576 | PhoneNum |
| Signature | 2020-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Calder | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-10 | IPDt |
| IP Tm | 10:19:14 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,384,233 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $178,040 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $123,117 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,117 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $123,117 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $155,539 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $88,671 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $66,868 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $66,868 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $320,010 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $320,010 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $688,035 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $123,117 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $509,995 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $143,046 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $45,657 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $97,389 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $509,145 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $456,530 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $52,615 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $172,231 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $7,808 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $164,423 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,163 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,163 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $139,665 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $139,665 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,081 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $50,156 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $78,563 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $78,563 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,995 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,995 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $283,001 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $283,001 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,459,046 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $509,995 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $885,814 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,459,046 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $509,995 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $885,814 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$771,011 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $123,117 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,825 | CashBOYAmt |
| Cash EOY | $8,422 | CashEOYAmt |
| Cash EOYFMV | $8,422 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $241,740 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $321,158 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $321,158 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,987 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,513 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,987 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,987 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $54,763 | InventoriesBOYAmt |
| Inventories EOY | $37,943 | InventoriesEOYAmt |
| Inventories EOYFMV | $37,943 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $51,231 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $27,820 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,820 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $4,788,175 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,140,350 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,140,350 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $949,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,856 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $891,708 | LandBOYAmt |
| Land EOY | $841,553 | LandEOYAmt |
| Land EOYFMV | $841,553 | LandEOYFMVAmt |
| Total Assets BOY | $6,034,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,384,233 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,384,233 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $17,364 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $53,408 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $17,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,408 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,017,591 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,330,825 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,017,591 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,330,825 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,034,955 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,384,233 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,017,591 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$771,011 | ExcessRevenueOverExpensesAmt |
| Other Increases | $84,245 | OtherIncreasesAmt |
| Subtotal | $5,330,825 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,330,825 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $993,888 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,281,820 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.188172 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,176,907 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,122,833 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.355539 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,372,187 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,965,919 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.196986 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,091,709 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $684,327 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.056593 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,007,395 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $405,774 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.482650 | DistributionYr5Rt |
| Total Distribution | 6.279940 | TotalDistributionRt |
| Average Distribution | 1.255988 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,653,852 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,845,182 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,231 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,846,413 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $885,814 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,462 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,462 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,462 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,936 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $526 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,462 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.kirklandmuseum.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038328576 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Bannock Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Hugh Grant | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | President, Founder, Curator | 40.00 | $0 | $0 | $0 |
| Merle C Chambers | ||||||||
| 3200 Cherry Creek S Drive | Denver | CO | 80209 | Vice President | 1.00 | $0 | $0 | $0 |
| Ronald L Kahler | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | Director | 2.00 | $0 | $0 | $0 |
| Sally W Leibbrandt | ||||||||
| 3200 Cherry Creek S Drive | Denver | CO | 80209 | Secretary | 2.00 | $0 | $0 | $0 |
| Joel Ours | ||||||||
| 3200 Cherry Creek S Drive | Denver | CO | 80209 | Assistant Treasurer | 2.00 | $0 | $0 | $0 |
| Gerald Horner | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | Deputy Director | 40.00 | $69,064 | $6,234 | $540 |
| Carli Seeba | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | Treasurer/Operations Director | 40.00 | $77,009 | $11,915 | $360 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Chris Herron | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | Deputy Curator | 40.00 | $66,037 | $20,609 | $360 |
| Charlotte Otto | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | Director of Visitor | 40.00 | $51,591 | $15,676 | $0 |
| Renee Albiston | ||||||||
| 1201 Bannock Street | Denver | CO | 80204 | Director of Curatori | 40.00 | $53,425 | $9,733 | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schnitzer West Property Management | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 S Harrison Street Suite 204 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Property management | ServiceTypeTxt |
| Compensation | $78,275 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Museum is dedicated to enriching lives by presenting art and design in a unique and approachable way. The Museum is rediscovering, documenting, collecting, preserving and exhibiting works from over 150 years, beginning in the mid-19th century, of Colorado's distinguished art history, international decorative art and the works of Vance Kirkland (1904-1981). The Museum serves the general public and scholars through exhibitions, the loan of works and public programs. The Museum is located at 1201 Bannock Streeet in the Golden Triangle neighborhood of Denver, Colorado. The facility includes Vance Kirkland's historic studio & art school building, which he used from 1932 until his death in 1981. Originally opened in 2003 at a different location, the Museum opened to the public in the new facility on March 10, 2018. In 2019 the Museum welcomed over 28,000 visitors from all 50 states, the District of Columbia and 42 foreign countries. The Museum produced 3 exhibitions in 2019. | Description1Txt |
| Expenses1 | $1,133,665 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,564,995 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $159,728 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,724,723 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,724,723 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $70,871 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,653,852 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $232,693 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $885,814 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $885,814 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $885,814 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1996-12-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $96,816 | Year1Amt |
| Year2 | $31,297 | Year2Amt |
| Year3 | $348,296 | Year3Amt |
| Total | $476,409 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $82,294 | Year1Amt |
| Year2 | $26,602 | Year2Amt |
| Year3 | $296,052 | Year3Amt |
| Total | $404,948 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $885,814 | CurrentYearAmt |
| Year1 | $993,888 | Year1Amt |
| Year2 | $2,176,907 | Year2Amt |
| Year3 | $1,372,187 | Year3Amt |
| Total | $5,428,796 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $885,814 | CurrentYearAmt |
| Year1 | $993,888 | Year1Amt |
| Year2 | $2,176,907 | Year2Amt |
| Year3 | $1,372,187 | Year3Amt |
| Total | $5,428,796 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,129 | CurrentYearAmt |
| Year1 | $176,061 | Year1Amt |
| Year2 | $204,095 | Year2Amt |
| Year3 | $232,197 | Year3Amt |
| Total | $767,482 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Hugh Grant | ContributingManagerNm |
| Contributing Manager | Merle C Chambers | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Admissions | $173,336 |
| Memberships | $81,176 |
| Program fees | $27,946 |
| Other income | $5,723 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $123,117 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $66,868 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parking income | Desc |
| Business | 812930 | BusinessCd |
| Unrelated Business Taxbl Incm | $31,829 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $31,829 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $123,117 | ExclusionAmt |
| Related Or Exempt Function Incm | $355,049 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $509,995 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | Memberships can be purchased to allow patrons unlimited admission to the Museum on an annual basis. Admissions allow patrons access to the Museum. Program fees and other income are earned from exhibitions and events that are held throughout the year. |
| 10 | Sales of postcards, videos, catalogs, and posters educate the public about the life and art of Vance Kirkland and other 20th Century artists. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Carl Hartman | ||||||
| 1 | 1201 Bannock Street | Denver | CO | 80204 | $20,000 | Yes (X) |
| Jim and Tami Tuell | ||||||
| 2 | 1201 Bannock Street | Denver | CO | 80204 | $25,020 | Yes (X) |
| Bloomberg Philanthropies | ||||||
| 3 | 25 E 78th Street | New York | NY | 10075 | $70,000 | Yes (X) |
| Hugh Grant | ||||||
| 4 | 1201 Bannock Street | Denver | CO | 80204 | $8,975 | Yes (X) |
| Sally F Jobe Foundation | ||||||
| 5 | PO Box 1507 | Parker | CO | 80134 | $5,000 | Yes (X) |
| The Denver Foundation | ||||||
| 6 | 55 Madison Street 500 | Denver | CO | 80206 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Kundinger, Corder & Engle, P.C. | $18,500 | $0 | $0 | $18,500 |
| Paylocity - payroll service | $2,581 | $0 | $0 | $2,581 |
| Altruic Advisors | $25,582 | $0 | $0 | $25,582 |
| ABC Accounting and Bookkeeping | $2,500 | $0 | $0 | $2,500 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule of Controlled Entities | IdentifierTxt |
| Form And Line Reference | Form 990, Page 5, Part VII-A, Line 11 | FormAndLineReferenceDesc |
| Medium Explanation | 1291 Pearl LLC1201 Bannock StreetDenver, CO 8020426-3408004The entity is not an excess business holding. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Certificates of Deposit | BondNm |
| EOY Book Value | $4,140,350 | EOYBookValueAmt |
| EOYFMV | $4,140,350 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Computer hardware | $50,520 | $19,552 | $30,968 | $30,968 |
| Furniture & fixtures | $898,889 | $88,304 | $810,585 | $810,585 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Security | $17,219 | $0 | $0 | $17,219 |
| Other | $27,925 | $0 | $0 | $27,925 |
| Printing/graphic design | $17,326 | $0 | $0 | $17,326 |
| Repairs & maintenance | $98,043 | $0 | $0 | $98,043 |
| Office expenses | $12,213 | $0 | $0 | $12,213 |
| Insurance | $60,492 | $0 | $0 | $60,492 |
| Museum store expenses | $14,600 | $0 | $0 | $14,600 |
| Collection related expenses | $35,183 | $0 | $0 | $35,183 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Admissions | $173,336 | $173,336 |
| Memberships | $81,176 | $81,176 |
| Program fees | $27,946 | $27,946 |
| Other income | $5,723 | $5,723 |
| Parking income | $31,829 | $31,829 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gains | Desc |
| Amt | $84,245 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SW Property Management | $78,275 | $0 | $0 | $78,275 |
| Jocelyn Pension Consulting | $7,159 | $0 | $0 | $7,159 |
| Other consulting | $5,000 | $0 | $0 | $5,000 |
| Peri Marketing | $37,015 | $0 | $0 | $37,015 |
| GTBD, Inc. | $12,216 | $0 | $0 | $12,216 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| 2018 Excise tax paid in 2019 | $965 | $0 | $0 | $0 |
| 2019 Estimated excise tax | $1,936 | $0 | $0 | $0 |
| 2018 UBTI tax paid in 2019 | $5,192 | $0 | $0 | $0 |
| 2019 Estimated UBTI tax | $4,988 | $0 | $0 | $0 |
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