CHILDRENS MUSEUM OF DENVER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM OF DENVER INC (EIN 84-0658142)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-30
- IRS object ID
- 201713039349300821
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-30T09:24:23-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840658142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Museum of Denver Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3034337444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Childrens Museum Drive | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Yankovich | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3034337444 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.78.203.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-30 | IPDt |
| IP Tm | 08:24:10 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFB07EEAF3D48E08074994E36D975E68554D47DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB07EEAF3D48E08074994E36D975E68554D47DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Yankovich | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Childrens Museum Drive | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,588,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mychildsmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To create extraordinary experiences that champion the wonder and joy of childhood. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 957 | TotalVolunteersCnt |
| Total Gross UBI | $47,735 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $46,735 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,434,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,162,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,085,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,271,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,553 | PYOtherRevenueAmt |
| CY Other Revenue | $481,193 | CYOtherRevenueAmt |
| PY Total Revenue | $7,810,520 | PYTotalRevenueAmt |
| CY Total Revenue | $7,919,019 | 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 | $3,217,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,907,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,505,092 | PYOtherExpensesAmt |
| CY Other Expenses | $2,642,410 | CYOtherExpensesAmt |
| PY Total Expenses | $5,722,991 | PYTotalExpensesAmt |
| CY Total Expenses | $6,549,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,087,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,369,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,226,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,854,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,601,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,847,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,624,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,006,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create extraordinary experiences that champion the wonder and joy of childhood. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,937,800 | ExpenseAmt |
| Revenue | $4,288,769 | RevenueAmt |
| Desc | The Museum provides rich play experiences and a dynamic learning environment with more than 20 innovative exhibits, ever-changing daily programs and exciting year-round special events. Museum staff also take experiences into classrooms through outreach programming and regularly participate in community events. These experiences and programs help develop skills children need in the 21st Century, such as critical thinking and collaboration. All school group programming aligns with Colorado Academic Standards, and Museum offerings are guided by the Museum's Education Framework, Head Start's Child Development and Early Learning Framework, and Developmentally Appropriate Practice. An active member of the Association of Children's Museums, the Museum stays current on best practices to offer its guests exceptional informal learning experiences. Examples of Museum programs and exhibits include: 1) The Center for the Young Child, the region's only developmentally-appropriate play environment exclusively for children from birth to age three and their caregivers; 2) Water, a lively, STEM-rich exhibit that invites children to experiment with water and explore its properties; 3) The Art Studio, a new area dedicated to creative works using paint, clay, found materials and other media and providing opportunities for children to work alongside professional artists through the Museum's new Artist-in-Residence Program; 4) Outreach Programs, which enhance curriculum taught in area classrooms; and 5) School Group Field Trips, which allow students to explore the Museum on their own and participate in on-site facilitated educational programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,989 | ExpenseAmt |
| Revenue | $382,499 | RevenueAmt |
| Desc | The Exhibits Design Team at the Children's Museum of Denver at Marsico Campus specializes in helping non-profit organizations articulate and craft world-class interactive and informal learning experiences. We provide expert advice on the many decisions involved with designing, fabricating, installing, and maintaining new museum exhibits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,113,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Cyndi Kerins CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034337444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Childrens Museum Drive | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Kimberly Allen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Black Livingston | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Carpenter | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Hammell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Whitney Holmes | ||||||
| Chair from 1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marisa Hollingsworth | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Kozlowski | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Audra McNicholas | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Most | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stella Peterson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Pottle | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Reed | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Schoettler | ||||||
| Chair thru 12/16 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marilyn Akers Stansbury | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Sturm | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hollie Velasquez Horvath | ||||||
| Vice Chair/Secretary from 1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Betsy Wagner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Weng | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Winslow | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ginger Maloney | ||||||
| Board Member until 12/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tami Paumier | ||||||
| Board Member until 12/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Yankovich | ||||||
| President and CEO | 40.00 | $236,078 | $0 | $17,832 | Yes (X) | |
| Gretchen Kerr | ||||||
| Chief Operating Officer | 40.00 | $121,227 | $0 | $16,390 | Yes (X) | |
| Cyndi Kerins | ||||||
| Chief Financial Officer | 40.00 | $101,390 | $0 | $5,527 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM Janitorial Services | |||||
| PO Box 951864 | Dallas | TX | 753951864 | Janitorial services | $166,826 |
| Goodland Construction | |||||
| 760 Nile Street | Golden | CO | 80401 | Construction | $161,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $229,226 | FundraisingAmt |
| Government Grants | $955,894 | GovernmentGrantsAmt |
| All Other Contributions | $1,977,320 | AllOtherContributionsAmt |
| Noncash Contributions | $159,519 | NoncashContributionsAmt |
| Total Contributions | $3,162,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Admission Fees | 900099 | $2,016,933 | $2,016,933 |
| Membership Revenue | 900099 | $1,509,817 | $1,509,817 |
| Exhibit Design Fees | 900099 | $382,499 | $382,499 |
| Educational Prog. Fees | 900099 | $362,078 | $362,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,271,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,766 | TotalRevenueColumnAmt |
| Exclusion | $7,766 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,817 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,252 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,252 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,735 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,517 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,707 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,707 | TotalRevenueColumnAmt |
| Exclusion | -$3,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,396 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,396 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $20,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $740,980 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $346,251 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,729 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,919,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,671,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,735 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,576 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,648 | TotalAmt |
| Program Services | $228,193 | ProgramServicesAmt |
| Management And General | $141,862 | ManagementAndGeneralAmt |
| Fundraising | $128,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,826,953 | TotalAmt |
| Program Services | $2,313,442 | ProgramServicesAmt |
| Management And General | $257,108 | ManagementAndGeneralAmt |
| Fundraising | $256,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,612 | TotalAmt |
| Program Services | $228,915 | ProgramServicesAmt |
| Management And General | $41,192 | ManagementAndGeneralAmt |
| Fundraising | $38,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,349 | TotalAmt |
| Program Services | $225,328 | ProgramServicesAmt |
| Management And General | $18,783 | ManagementAndGeneralAmt |
| Fundraising | $29,238 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,851 | TotalAmt |
| Program Services | $86,693 | ProgramServicesAmt |
| Management And General | $48,598 | ManagementAndGeneralAmt |
| Fundraising | $6,560 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,683 | TotalAmt |
| Management And General | $95,683 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,825 | TotalAmt |
| Program Services | $295,363 | ProgramServicesAmt |
| Management And General | $109,824 | ManagementAndGeneralAmt |
| Fundraising | $65,638 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,304 | TotalAmt |
| Program Services | $43,390 | ProgramServicesAmt |
| Management And General | $6,609 | ManagementAndGeneralAmt |
| Fundraising | $3,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,834 | TotalAmt |
| Program Services | $466,965 | ProgramServicesAmt |
| Management And General | $31,072 | ManagementAndGeneralAmt |
| Fundraising | $2,797 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,824 | TotalAmt |
| Management And General | $56,824 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,785 | TotalAmt |
| Program Services | $801,320 | ProgramServicesAmt |
| Management And General | $40,237 | ManagementAndGeneralAmt |
| Fundraising | $31,228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes | $20,269 | $20,269 | ||
| Program & Exhibit Costs | $274,319 | $274,319 | ||
| Postage & Print/Copy | $115,400 | $15,241 | $74,352 | $25,807 |
| Program goods/supplies | $86,571 | $6,932 | $75,509 | $4,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$46,255 | TotalAmt |
| Management And General | -$46,255 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,549,972 | TotalAmt |
| Program Services | $5,113,789 | ProgramServicesAmt |
| Management And General | $843,979 | ManagementAndGeneralAmt |
| Fundraising | $592,204 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039,493 | BOYAmt |
| EOY | $2,026,629 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,312 | BOYAmt |
| EOY | $1,210,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,536 | BOYAmt |
| EOY | $1,657,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,774 | BOYAmt |
| EOY | $96,890 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,523 | BOYAmt |
| EOY | $53,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,398 | BOYAmt |
| EOY | $50,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,122,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,643,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,263,322 | BOYAmt |
| EOY | $17,479,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,759 | BOYAmt |
| EOY | $2,279,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,226,117 | BOYAmt |
| EOY | $24,854,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,625 | BOYAmt |
| EOY | $739,240 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,297 | BOYAmt |
| EOY | $792,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,537 | BOYAmt |
| EOY | $1,315,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,459 | BOYAmt |
| EOY | $2,847,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,146,015 | BOYAmt |
| EOY | $20,673,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,643 | BOYAmt |
| EOY | $1,333,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,624,658 | BOYAmt |
| EOY | $22,006,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,226,117 | BOYAmt |
| EOY | $24,854,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,369,047 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $13,009 | DonatedServicesAndUseFcltsAmt |
| 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 | $3,262,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,065,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,434,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,440 | CurrentTaxYearAmt |
| Total | $25,315,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,065,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,434,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,162,440 | CurrentTaxYearAmt |
| Total | $25,315,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,058,329 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,257,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,766 | CurrentTaxYearAmt |
| Total | $149,837 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,735 | CurrentTaxYearAmt |
| Total | $347,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,813,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,581,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,595 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,599 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,595 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,587 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,210,938 | OtherCostOrOtherBasisAmt |
| Book Value | $4,210,938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,708,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,097,482 | DepreciationAmt |
| Book Value | $8,610,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,203,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,363,280 | DepreciationAmt |
| Book Value | $3,840,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,441 | DepreciationAmt |
| Book Value | $816,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,479,185 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,082,226 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $46,734 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $116,473 | OtherRevenueAmt |
| Revenue Not Reported | $163,207 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,919,019 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,919,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,700,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,725 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $116,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,549,972 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,549,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To support operational sustainability of the Museum. |
| Part XI, Line 2d - Other Adjustments: | Parking expenses netted with revenue 70,218. Tax credit sale proceeds netted with expenses 46,255. |
| Part XII, Line 2d - Other Adjustments: | Parking expenses netted with revenue 70,218. Tax credit sale proceeds netted with expenses 46,255. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Birthday Bash | Event1Nm |
| Gross Receipts Event1 | $348,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,247 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,302 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,912 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,490 | OtherDirectExpensesEvent1Amt |
| Event2 | Hop, Skip & Jump | Event2Nm |
| Gross Receipts Event2 | $11,848 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,754 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,094 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $48 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,046 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,225 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,225 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $364,622 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,396 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,960 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,000 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $20,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,000 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $20,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $20,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $30,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Cyndi Kerins | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Childrens Museum Dr | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Amy Harman | GamingManagerPersonNm |
| Gaming Manager Services Prov | Responsible for the oversight of the overall gaming activities as required by law. No added compensation for these services. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $30,000 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Yankovich | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $186,078 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $50,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,832 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,910 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Program Goods | 40 | $70,493 | Fair market value |
| Yes (X) | Event Goods | 15 | $50,435 | Fair market value |
| Yes (X) | Admin Goods | 10 | $2,116 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | The Exhibits Design Team at the Children's Museum of Denver at Marsico Campus specializes in helping non-profit organizations articulate and craft world-class interactive and informal learning experiences. We provide expert advice on the many decisions involved with designing, fabricating, installing, and maintaining new museum exhibits. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed and approved by the Finance Committee of the Board. The Form 990 is then emailed to all Board members for review and approval prior to submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest disclosures are completed annually by trustees, officers, and management. The disclosure statements are provided to the Chair and Secretary of the Board. Potential conflicts, whether initially disclosed or subsequently discovered are reviewed by the Board Chair and Secretary to determine if a conflict exists and to determine if any member should recuse themselves on a vote for which a conflict exists. The Board Chair and Secretary have the responsibility to insure that directors that may have a conflict do not participate in deliberations regarding any potential or actual conflict. |
| Form 990, Part VI, Section B, line 15 | The President's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Board to determine the President's base salary. Other officer's salaries are also determined by review of comparable data and compensation surveys. Subsequent year's compensation is based on organization wide percentage increase. |
| Form 990, Part VI, Section C, line 19 | Financial statements are made available on the Museum's website, through the publication and distribution of an annual report, and upon request. The Museum's governing documents and conflict of interest policy are not made available to the public. |
| Form 990, Part XI, line 2c | This process has not changed in the current year. |
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