DENVER ART MUSEUM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ART MUSEUM INC (EIN 84-6038240)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-01
- IRS object ID
- 201510919349300611
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-01T09:23:31-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christoph Heinrich | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 7209130022 | PhoneNum |
| Signature | 2015-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2015-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,101,899 | 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 | See Schedule OThe 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 524 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,825,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,000,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,753,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,857,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,616,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,669,183 | PYOtherRevenueAmt |
| CY Other Revenue | $2,818,837 | CYOtherRevenueAmt |
| PY Total Revenue | $34,338,656 | PYTotalRevenueAmt |
| CY Total Revenue | $75,293,274 | 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 | $11,196,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,851,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,715,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,334,958 | PYOtherExpensesAmt |
| CY Other Expenses | $23,830,326 | CYOtherExpensesAmt |
| PY Total Expenses | $29,531,147 | PYTotalExpensesAmt |
| CY Total Expenses | $35,681,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,807,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,611,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,441,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,268,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,447,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,311,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,993,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,957,038 | 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 | $17,151,009 | ExpenseAmt |
| Revenue | $5,542,392 | RevenueAmt |
| Desc | Exhibitions and Collections - See Schedule OExhibitions and Collections: Each year, the Denver Art Museum (DAM) presents a wide range of world-class exhibitions that provide a variety of experiences with art, regularly attracting more than 650,000 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 experiences with art. A trio of exhibitions in 2014 exemplifies the DAM's intention to provide visitors with exceptional experiences with art. Passport to Paris featured numerous masterpieces and exquisite paintings and drawings across three galleries in the Hamilton Building. The suite included Nature as Muse: Impressionist Landscapes from the Frederic C. Hamilton Collection and the Denver Art Museum; Court to Cafe: Three Centuries of French Masterworks from the Wadsworth Atheneum; and Drawing Room: An Intimate Look at French Drawings from the Esmond Bradley Martin Collection.Modern Masters: 20th Century Icons from Albright-Knox Gallery offered visitors an overview of important works spanning a range of styles and subjects. All drawn from the venerable Albright-Knox Gallery's collections, the collection brought together highlights of post-Impressionism by Henri de Toulouse-Lautrec, Paul Gaugin, and Vincent Van Gogh, modernist masterworks by Jackson Pollack, Robert Motherwell, Mark Rothko, and Willem de Kooning, and examples from many of the major art movements including cubism, surrealism, and pop art. Beyond Pop Art: A Tom Wesselmann Retrospective followed the development of the artist's work, series by series, from the earliest abstract collages to his well-known series, Great American Nude, and still lifes of his pop period to the cut-steel drawings and Sunset Nudes of his late work.Other exhibition highlights in 2014 include: At the Mirror: Reflections of Japan in 20th Century Prints,Daniel Sprick's Fictions: Recent Works, The American West in Bronze, 1850-1925 Drawings: Carroll Dunham, Drawn to Action: Posters from the AIGA Design Archives, First Glance/Second Look: Quilts from the Denver Art Museum Collection, The Roath Collection of Western American Art, Epic: Joseph Stashkevetch Drawings, Rebranded: Polish Film Posters for the American Western, Seen in Passing: Photographs by Chuck Forsman, Cover Story. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,075,399 | ExpenseAmt |
| 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. The Museum's public spaces enable volunteers and others to conduct frequent educational programs such as tours, public talks, interpretive programs, 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 | $1,760,112 | ExpenseAmt |
| Revenue | $206,982 | RevenueAmt |
| Desc | Education Programs - See Schedule OEducation Programs: The Denver Art Museum (DAM) is committed to making art meaningful and enjoyable to people of all ages and backgrounds through its programs, exhibitions and installed galleries. The Museum's education department is a pioneer in the field of museum education, and is well-regarded internationally for its innovative approach to program development. 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. Discovery libraries, Create-n-Takes, Drop In Drawing and Drop In Writing, gallery games for kids and families, browsing areas, and more deepen visitors' experiences with art. DAM staff also host visits from national and international colleagues seeking to learn from our approaches to in-gallery interpretation. In fiscal year 2014, more than a dozen professional colleagues visited Denver to learn from DAM staff. Family Programs: The DAM is committed to being a truly family-friendly institution. The Museum's approach is two-pronged: 1) offer programs and activities at "peak family times" (weekends and school breaks); and 2) integrate family materials into installations, exhibitions, and public spaces so there is always something for families to do together. Family activities are always available and included with the cost of general admission. Family Backpacks (kid-sized packs filled with games and learning materials for families to use on their own in the galleries) and Art Tubes (artists' tubes filled with a creative art making project) can be checked out on weekends and school breaks. Discovery Library costume areas, eye spy and other gallery games, family create zones, as well as the Just for Fun Family Center (a collection and exhibition-based hands-on activity area) and the Kids Corner (a do-it yourself art project space) are always available. Create Playdates! targets 3-5 year olds and their families and Fox Tales targets toddlers, helping grown-ups explore the museum with young children through storytelling and art making opportunities. And The Studio is a dedicated workshop for hands-on projects and artist demonstrations inspired by themes found in exhibitions. In 2014, Sculpture Studio accompanied The American West in Bronze.Adult and College Programs: 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 Art and Perfume Pairings, Conversation Lounges, and Insider Moments in the galleries. The DAM's Untitled series engages young adults with art and creativity through unconventional, often unexpected encounters with art the last Friday of the month. Online programs complement existing onsite offerings and incorporate participatory creative experiences that attract and engage younger adults for whom participation and technology are extremely important.School and Teacher Programs: The hallmark of DAM's school tour program is our interactive touring approach. Our introductory all-museum tours, Perception Games and Imagination Games, have been featured at several national conferences, as have the touchable materials and activities we've developed for our culture and architecture based tours. Around 50,000 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 and provides downloadable art images, information, lesson plans and multi-media resources, and curated blogs on cultural and creativity topics. The DAM provides professional development for teachers on-site and on-line through workshops, webinars, and in-services custom-designed to meet the needs of individual school districts.Community Partnerships: The education department is involved in several strategic collaborations designed to encourage Museum visitation by a broader audience. Emphasis is on introducing non-visiting families to the Museum. Current collaborations include work with the Mayor's Office for Education and Children, the Mexican Cultural Center, Buntport Theater, and several other local community and social service organizations. Community access tours given by specially trained community and Spanish-language guides provide these groups with introductory tours of the Museum stressing comfort and awareness of the Museum and all that it has to offer. Other accessibility programs include Art & About tours for individuals with Alzheimer's and early dementia and their care givers, Tactile Tours for low-vision and blind visitors, accessibility options for visitors with special needs, and more. Overall, education programs both onsite and online served more than 700,000 people in 2014, a significant increase over the previous year attributable to exceptional attendance onsite and increased traffic to online offerings such as Creativity Resource and social media interactions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,485 | ExpenseAmt |
| Revenue | $1,460,669 | 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 | $750,485 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,460,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,737,005 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 524 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 Director and CFO | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles P Gallagher | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas A Petrie | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert S Rich | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Armstrong | |||||||
| 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 | ||
| Joy L Dinsdale | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Duncan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B Grady Durham | |||||||
| 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 | ||
| Frederic C Hamilton | |||||||
| Trustee-Chair Emeritus | 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 | ||
| Sarah A Hunt | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mariner Kemper | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Leprino Henry | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kent Logan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary B Lutz | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee McIntire | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne W Murdy | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trygve E Myhren | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn A Paul | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Pauls | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Ponzio | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Reiman | |||||||
| 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 | ||
| Richard M Weil | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James F Williams II | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christoph Heinrich | |||||||
| Director | 40.00 | Yes (X) | $221,868 | $0 | $28,095 | ||
| Curtis Woitte | |||||||
| Deputy Director/CFO | 40.00 | Yes (X) | $124,156 | $0 | $23,069 | ||
| Andrea Fulton | |||||||
| Dep. Dir./Chief Marketing | 40.00 | Yes (X) | $124,346 | $0 | $27,733 | ||
| Melora McDermott-Lewis | |||||||
| Director of Education | 40.00 | $107,909 | $0 | $32,750 | Yes (X) | ||
| Arpie Chucovich | |||||||
| Director of Development | 40.00 | $117,207 | $0 | $14,069 | Yes (X) | ||
| Nancy Blomberg | |||||||
| Chief Curator | 40.00 | $126,843 | $0 | $14,627 | Yes (X) | ||
| Margaret Young-Sanchez | |||||||
| Senior Curator | 40.00 | $112,536 | $0 | $24,940 | Yes (X) | ||
| Timothy Standring | |||||||
| Gates Curator | 40.00 | $110,320 | $0 | $24,395 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,045,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Roth Sheppard Architects | |||||
| 1900 Wazee Street 100 | Denver | CO | 80202 | Architect and design services | $410,740 |
| The Landmark Group LLC | |||||
| 9713 Chanteclair Circle | Highlands Ranch | CO | 80126 | Owner's Representative | $136,361 |
| Godwin Effiong | |||||
| 2878 S Delaware St | Englewood | CO | 80110 | Computer Programming Services | $121,534 |
| Spatial Poetics LLC | |||||
| 3636 Chestnut Place | Denver | CO | 80216 | Exhibit Design Services | $120,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,567,013 | MembershipDuesAmt |
| Fundraising | $1,185,120 | FundraisingAmt |
| Related Organizations | $5,262,343 | RelatedOrganizationsAmt |
| Government Grants | $9,354,436 | GovernmentGrantsAmt |
| All Other Contributions | $43,631,558 | AllOtherContributionsAmt |
| Noncash Contributions | $39,294,550 | NoncashContributionsAmt |
| Total Contributions | $63,000,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions & Prog Fees | 900099 | $4,650,622 | $4,650,622 |
| Education | 900099 | $206,982 | $206,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,857,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,097 | TotalRevenueColumnAmt |
| Exclusion | $40,097 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $586,455 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $470,857 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,857 | TotalRevenueColumnAmt |
| Exclusion | $470,857 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,560 | SecuritiesAmt |
| Other | $4,507,706 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,560 | SecuritiesAmt |
| Other | $4,507,706 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,576,266 | TotalRevenueColumnAmt |
| Exclusion | $4,576,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,185,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,253 | 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 | $2,760,089 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,323,774 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,436,315 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Sale of Art Proceeds | 900099 | $653,761 | $653,761 | |
| Miscellaneous Revenue | 900099 | $238,009 | $238,009 | |
| Parking | 900099 | $19,895 | $19,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $911,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,293,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,185,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,107,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,437 | TotalAmt |
| Program Services | $255,210 | ProgramServicesAmt |
| Management And General | $290,607 | ManagementAndGeneralAmt |
| Fundraising | $94,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,211,228 | TotalAmt |
| Program Services | $7,971,418 | ProgramServicesAmt |
| Management And General | $2,554,800 | ManagementAndGeneralAmt |
| Fundraising | $685,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,089 | TotalAmt |
| Management And General | $15,089 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,800 | TotalAmt |
| Management And General | $74,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,303 | TotalAmt |
| Management And General | $6,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,419 | TotalAmt |
| Program Services | $572,765 | ProgramServicesAmt |
| Management And General | $464,683 | ManagementAndGeneralAmt |
| Fundraising | $51,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,179 | TotalAmt |
| Program Services | $859,390 | ProgramServicesAmt |
| Management And General | $507,668 | ManagementAndGeneralAmt |
| Fundraising | $36,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,527 | TotalAmt |
| Program Services | $1,619,881 | ProgramServicesAmt |
| Management And General | $43,646 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,126 | TotalAmt |
| Program Services | $122,331 | ProgramServicesAmt |
| Management And General | $39,673 | ManagementAndGeneralAmt |
| Fundraising | $7,122 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,106 | TotalAmt |
| Program Services | $1,466,720 | ProgramServicesAmt |
| Management And General | $123,602 | ManagementAndGeneralAmt |
| Fundraising | $37,784 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Exhibitions | $10,594,923 | $10,594,923 | |
| Marketing/Vis. Services | $1,618,357 | $441,585 | $1,176,772 |
| Repairs and Maintenance | $1,196,417 | $1,196,417 | |
| Gift Shop, Restaurant, | $750,484 | $750,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620,371 | TotalAmt |
| Program Services | $1,885,881 | ProgramServicesAmt |
| Management And General | $932,095 | ManagementAndGeneralAmt |
| Fundraising | $802,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,681,991 | TotalAmt |
| Program Services | $27,737,005 | ProgramServicesAmt |
| Management And General | $6,229,963 | ManagementAndGeneralAmt |
| Fundraising | $1,715,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,177 | BOYAmt |
| EOY | $1,122,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,921 | BOYAmt |
| EOY | $748,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,566,058 | BOYAmt |
| EOY | $11,492,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,702 | BOYAmt |
| EOY | $157,025 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,258 | BOYAmt |
| EOY | $116,977 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,770 | BOYAmt |
| EOY | $418,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,841 | BOYAmt |
| EOY | $1,792,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,833,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,771,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989,354 | BOYAmt |
| EOY | $27,061,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,211,241 | BOYAmt |
| EOY | $10,607,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,634 | BOYAmt |
| EOY | $2,478,078 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,127 | BOYAmt |
| EOY | $272,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,441,083 | BOYAmt |
| EOY | $56,268,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,086 | BOYAmt |
| EOY | $8,354,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,366 | BOYAmt |
| EOY | $806,713 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,094,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,000 | BOYAmt |
| EOY | $1,055,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,447,452 | BOYAmt |
| EOY | $12,311,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,984,784 | BOYAmt |
| EOY | $33,445,483 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,682,319 | BOYAmt |
| EOY | $10,231,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,528 | BOYAmt |
| EOY | $279,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,993,631 | BOYAmt |
| EOY | $43,957,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,441,083 | BOYAmt |
| EOY | $56,268,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,611,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,786,570 | 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 | $19,278,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,303,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,749,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,162,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,830,452 | CurrentTaxYearAmt |
| Total | $148,324,687 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,272,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,614,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,893,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,216,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,636,342 | CurrentTaxYearAmt |
| Total | $29,633,058 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,676 | CurrentTaxYearAmt |
| Total | $2,265,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,815,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,438,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,143,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,825,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,000,470 | CurrentTaxYearAmt |
| Total | $180,223,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $180,223,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,198 | CurrentTaxYearAmt |
| Total | $2,803,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,253 | CurrentTaxYearAmt |
| Total | $1,736,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,763,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,831,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96980 | 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
| 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 | $4,600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,730,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,781,075 | DepreciationAmt |
| Book Value | $19,949,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,502,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,668 | DepreciationAmt |
| Book Value | $2,512,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,061,543 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Note Payable to Denver Art Museum Foundation | $920,000 |
| Refundable Advance - challenge grant | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,055,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,343,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $138,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $242,692 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $381,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,962,239 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,302 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $39,324,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,331,035 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,293,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,220,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $242,692 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $115,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $358,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,862,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,302 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,813,638 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,819,940 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,681,991 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 unrestricted net assets in the year in which the items are acquired. Contributed collection items 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 cataloged, 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 broadly 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. The Museum is an accessible, quality destination, welcoming over 650,000 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 nine curatorial departments: Architecture, Design & Graphics; Asian; Modern & Contemporary; Native Art (American Indian, African, and Oceanic); New World (pre-Columbian and Spanish Colonial); Painting & Sculpture; Textile Art; 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 X, Line 2: | Management is required to evaluate tax positions taken by the Museum and recognize a tax liability (or asset) if the Museum has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Museum is subject to routine audits by taxing jurisdictions. There are currently no audits for any tax periods in progress. Management believes the Museum is no longer subject to income tax examinations for years prior to September 30, 2011. |
| Part XI, Line 4b - Other Adjustments: | Gifts of Art 38,786,570. Rental Expense -115,598. Art Proceeds 653,761. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense 115,598. |
| Part XII, Line 4b - Other Adjustments: | Transfers to DAMF 243,588. Acquistions of Art 6,570,050. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Collectors Choice | NameOfEvent1Amt |
| Gross Receipts Event1 | $712,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $567,663 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,121 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,269 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $61,732 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DAM Uncorked | NameOfEvent2Amt |
| Gross Receipts Event2 | $554,517 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $421,673 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,844 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $66,778 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,166 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $59,900 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $287,072 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $195,784 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $91,288 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $52,253 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,096 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,939 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,554,373 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,185,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $369,253 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $170,151 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,531 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,253 | 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 | 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 (2 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 | ||||||||||||||
| Director | $221,868 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $19,095 | $0 | $249,963 | $0 | $0 | $0 |
| Andrea Fulton | ||||||||||||||
| Dep. Dir./Chief Marketing | $124,346 | $0 | $0 | $0 | $0 | $0 | $5,323 | $0 | $22,410 | $0 | $152,079 | $0 | $0 | $0 |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2013-11-19 | BondIssuedDt |
| Issue Price | $4,000,000 | IssuePriceAmt |
| Purpose | Buildings and structures | 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 | $2,129,999 | TotalProceedsAmt |
| Capital Expenditures | $2,129,999 | CapitalExpendituresAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | 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 | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 436 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,786,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | City indirect | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $533,676 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Reported by City | MethodOfDeterminingRevenuesTxt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Denver Art Museum has over 34,000 members who approve the slate of 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 11 | 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 key 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. |
| Form 990, Part IX, line 24e | Consult. & Assistance: Program service expenses 274,342. Management and general expenses 443,402. Fundraising expenses 3,108. Total expenses 720,852. Support Group/Volunteer Council: Program service expenses 0. Management and general expenses 0. Fundraising expenses 578,617. Total expenses 578,617. Education Programs: Program service expenses 502,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 502,031. Contract salaries and wages: Program service expenses 497,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 497,801. Miscellaneous: Program service expenses 252,172. Management and general expenses 108,528. Fundraising expenses 0. Total expenses 360,700. Equipment Rental and Maintenance: Program service expenses 101,836. Management and general expenses 210,090. Fundraising expenses 0. Total expenses 311,926. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 220,670. Total expenses 220,670. Activity Support: Program service expenses 163,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,422. Membership: Program service expenses 0. Management and general expenses 116,597. Fundraising expenses 0. Total expenses 116,597. Entertainment: Program service expenses 31,154. Management and general expenses 27,789. Fundraising expenses 0. Total expenses 58,943. Volunteer Expense: Program service expenses 40,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,272. Recruiting Fees: Program service expenses 0. Management and general expenses 17,074. Fundraising expenses 0. Total expenses 17,074. Library Additions: Program service expenses 12,952. Management and general expenses 177. Fundraising expenses 0. Total expenses 13,129. Storage: Program service expenses 9,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,899. Trustee Expense: Program service expenses 0. Management and general expenses 8,438. Fundraising expenses 0. Total expenses 8,438. |
| Form 990, Part XI, line 9: | Gifts of Art -38,786,570. |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| Denver Art Museum Holdings LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | $1,537,844 | N/A |
| 1240-1250 Bannock Street LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | N/A | |
| H-Street Properties LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | N/A | |
| DAM Office LLC | ||||||||
| 100 W 14th Avenue | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | $12,532,357 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Art Museum Foundation | BusinessNameLine1 |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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