DENVER ART MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ART MUSEUM INC (EIN 84-6038240)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-17
- IRS object ID
- 201410779349300331
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T16:37:21-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Art Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 7209130022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 West 14th Avenue Parkway | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802042788 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christoph Heinrich | Name |
| Title | Director | Title |
| Phone | 7209130022 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Anderson | Name |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | Phone |
| Date Prepared | 2014-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christoph Heinrich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 West 14th Avenue Parkway | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802042788 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36368583 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.denverartmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 460 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43143584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24825039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3641686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6753513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56667 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1541234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2669183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48383171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34338656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10266591 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11196189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1797266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18620072 | OtherExpensePriorYear |
| Other Expenses Current Year | 18334958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28886663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29531147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19496508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4807509 | RevenuesLessExpensesCY |
| Total Assets BOY | 44507611 | TotalAssetsBOY |
| Total Assets EOY | 48441083 | TotalAssetsEOY |
| Total Liabilities BOY | 4962535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5447452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39545076 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42993631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See description for Part I, Line 1 on Schedule O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12091215 | Expense |
| Revenue | 6772141 | Revenue |
| Description | 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, attracting more than 800,000 visitors annually. The Museum's approach to exhibitions celebrates the creativity of individual artists who have made an extraordinary impact and ignites the creativity in the community through programs that provide engaging and interactive experiences with art. The Museum's expansive exhibition calendar featured explorations of painting, photography, and a wide-ranging look at textiles across cultures and throughout history that in 2013 broke records for attendance with more than 800,000 visitors. Some exhibition highlights in 2013: Becoming Van Gogh featured an in-depth exploration of Vincent Van Gogh's unconventional path to becoming one of the world's most recognizable artists. It examined critical steps in his artistic evolution through more than 70 paintings and drawings by Van Gogh. Loans from more than 60 public and private collections throughout Europe and North America told the story of a number of key formative periods throughout the artist's career. Denver was the only venue for this exhibition which drew more than 250,000 visitors during its three month run. Laura Letinsky: Still Life Photographs, 19972012 presented still life photographs that evolved from studies in melancholy and absence, revealing subtle, yet surprising, explorations of perception, color and space. This survey exhibition traced the artist's work from the late 1990s until today.Georgia O'Keeffe in New Mexico: Architecture, Katsinam, and the Land, brought to light a relatively unknown aspect of O'Keeffe's art and thinking-her deep respect for the diverse and distinctive cultures of northern New Mexico.Rocky Mountain Majesty: The Paintings of Charles Partridge Adams highlighted the work of the landscape artist known for his paintings of Longs Peak near Estes Park and other mountain ranges in Colorado. The DAM exhibited 33 of the very best of his oil and watercolor paintings depicting Colorado and showed the diversity of Adams' oeuvre, which includes such styles as realism, tonalism and impressionism.Taking visitors on a journey through the artist's imagination, Nick Cave: Sojourn featured approximately 40 new artworks including more than 20 new Soundsuits. Cave's multi-sensory, immersive installation transported visitors to a magical world of color, texture, sound, and movement.The Museum took a wide-ranging look at textiles from pre-Columbian weavings to Navajo blankets to an examination of clothing in art and photography in the campus-wide exhibition Spun: Adventures in Textiles. The exhibitions featured special in-gallery moments like a stunning seventeenth-century painting by the Master of the Blue Jeans and Flash of Red, Glint of Gold: Woven Riches of South America, which showcased vivid, multidimensional works created by South American artists in workshops separated by hundreds of miles and more than five centuries of history. Spun is one of the museum's innovative approaches to exhibitions that explores collections across the Museum through a single theme or medium. Figure to Field: Mark Rothko in the 1940s traced the development of Rothko's work during the most critical decade of his career. In the early '40s, Rothko rejected realism and began a series of abstract works meant to evoke classical myth; in the late '40s he created his first color field paintings, the works on which his stature as one of the most famous American painters of the post-war period rests. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6914031 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1880129 | Expense |
| Revenue | 171247 | Revenue |
| Description | Education Programs - See Schedule OEducation Programs: The Museum 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, Hot Spot and Create Stations in-gallery activities, art-making, 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 25-30 visits a year from national and international colleagues seeking to learn from our approaches to in-gallery interpretationFamily 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, 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, 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 2013, The Quilt Studio accompanied Spun: Adventures in Textiles, a Museum-wide exploration of textiles across collections. 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 Wine 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 Children's Hospital, 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 575,000 people in 2013, a significant increase over the previous year attributable to exceptional attendance onsite and increase traffic to online offerings such as Creativity Resource and social media interactions. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776537 | Expense |
| Revenue | 1958289 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 776537 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1958289 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21661912 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 208 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 460 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Curtis Woitte CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7209130022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 West 14th Avenue Parkway | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802042788 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J Landis Martin | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Charles P Gallagher | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Thomas A Petrie | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Robert S Rich | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| William Armstrong | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jana Bartlit | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Lake Benson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Duncan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| B Grady Durham | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Suzanne Farver | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Frederic C Hamilton | |||||||
| Trustee-Chair Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Arlene Hirschfeld | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James A Holmes | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sarah A Hunt | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mariner Kemper | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Leprino Henry | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kent Logan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lee McIntire | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Wayne W Murdy | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Trygve E Myhren | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kathryn A Paul | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| William B Pauls | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Craig Ponzio | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Scott Reiman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard L Robinson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John J Sie | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard M Weil | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James F Williams II | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Cathey McClain Finlon | |||||||
| Trustee/Former President | 40.00 | X | X | 110592 | 0 | 11177 | |
| Thomas W Honig | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard D McCormick | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Roger Parker | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Christoph Heinrich | |||||||
| Director | 40.00 | X | 225166 | 0 | 23557 | ||
| Curtis Woitte | |||||||
| Deputy Director/CFO | 40.00 | X | 116751 | 0 | 21304 | ||
| Andrea Fulton | |||||||
| Dep. Dir./Chief Marketing Officer | 40.00 | X | 105767 | 0 | 23771 | ||
| Melora McDermott-Lewis | |||||||
| Director of Education | 40.00 | 102730 | 0 | 31449 | X | ||
| Arpie Chucovich | |||||||
| Director of Development | 40.00 | 114456 | 0 | 13164 | X | ||
| Nancy Blomberg | |||||||
| Chief Curator | 40.00 | 125080 | 0 | 13366 | X | ||
| Margaret Young-Sanchez | |||||||
| Senior Curator | 40.00 | 113967 | 0 | 23627 | X | ||
| Timothy Standring | |||||||
| Gates Curator | 40.00 | 108945 | 0 | 24423 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1123454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185838 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3190072 | MembershipDues |
| Fundraising Events | 1054460 | FundraisingEvents |
| Related Organizations | 4859724 | RelatedOrganizations |
| Government Grants | 8496645 | GovernmentGrants |
| All Other Contributions | 7224138 | AllOtherContributions |
| Noncash Contributions | 2052745 | NoncashContributions |
| Total Contributions | 24825039 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions & Prog Fees | 900099 | 6582266 | 6582266 |
| Education | 900099 | 171247 | 171247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6753513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42572 | TotalRevenueColumn |
| Exclusion | $42,572 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 561430 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94700 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 466730 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466730 | TotalRevenueColumn |
| Exclusion | $466,730 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48349 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48349 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48349 | TotalRevenueColumn |
| Exclusion | $48,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 406597 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1054460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 406597 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3486919 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1528630 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1958289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1958289 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | 165834 | 165834 | |
| Parking | 900099 | 54289 | $54,289 | |
| Sale of Art Proceeds | 900099 | 24041 | 24041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 244164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34338656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8901677 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $611,940 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599735 | Total |
| Program Services | 233847 | ProgramServices |
| Management And General | 284998 | ManagementAndGeneral |
| Fundraising | 80890 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10596454 | Total |
| Program Services | 7577155 | ProgramServices |
| Management And General | 2384501 | ManagementAndGeneral |
| Fundraising | 634798 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36435 | Total |
| Management And General | 36435 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75400 | Total |
| Management And General | 75400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6329 | Total |
| Management And General | 6329 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069585 | Total |
| Program Services | 649634 | ProgramServices |
| Management And General | 372680 | ManagementAndGeneral |
| Fundraising | 47271 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071006 | Total |
| Management And General | 1071006 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434080 | Total |
| Program Services | 689048 | ProgramServices |
| Management And General | 729430 | ManagementAndGeneral |
| Fundraising | 15602 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1548451 | Total |
| Program Services | 1486776 | ProgramServices |
| Management And General | 61675 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135743 | Total |
| Program Services | 105602 | ProgramServices |
| Management And General | 24204 | ManagementAndGeneral |
| Fundraising | 5937 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405 | Total |
| Program Services | 2405 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239318 | Total |
| Program Services | 1170967 | ProgramServices |
| Management And General | 49949 | ManagementAndGeneral |
| Fundraising | 18402 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Exhibitions | 5505194 | 5505194 | ||
| Gift Shop, Restaurant, | 776542 | 776542 | 0 | 0 |
| Consult. & Assistance | 725637 | 297504 | 414694 | 13439 |
| Education Programs | 698402 | 698402 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4010431 | Total |
| Program Services | 2468836 | ProgramServices |
| Management And General | 560668 | ManagementAndGeneral |
| Fundraising | 980927 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29531147 | Total |
| Program Services | 21661912 | ProgramServices |
| Management And General | 6071969 | ManagementAndGeneral |
| Fundraising | 1797266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521773 | BOY |
| EOY | 3427177 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357910 | BOY |
| EOY | 566921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14084429 | BOY |
| EOY | 13566058 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240408 | BOY |
| EOY | 424702 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298657 | BOY |
| EOY | 202258 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445302 | BOY |
| EOY | 434770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389930 | BOY |
| EOY | 1353841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47643831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29654477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14681137 | BOY |
| EOY | 17989354 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7271325 | BOY |
| EOY | 8211241 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939888 | BOY |
| EOY | 1993634 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276852 | BOY |
| EOY | 271127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44507611 | BOY |
| EOY | 48441083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095910 | BOY |
| EOY | 3260086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740336 | BOY |
| EOY | 767366 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206289 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920000 | BOY |
| EOY | 1420000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4962535 | BOY |
| EOY | 5447452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21753433 | BOY |
| EOY | 28984784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17092116 | BOY |
| EOY | 13682319 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699527 | BOY |
| EOY | 326528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39545076 | BOY |
| EOY | 42993631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44507611 | BOY |
| EOY | 48441083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4807509 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46775 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1405730 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19568421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19278018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18303730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36749961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18162526 | CurrentTaxYear |
| Total | 112062656 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5231956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5272005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5614882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5893243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6216586 | CurrentTaxYear |
| Total | 28228672 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445927 | CurrentTaxYear |
| Total | 2330489 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25399208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24815657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24438329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43143584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24825039 | CurrentTaxYear |
| Total | 142621817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 501326 | AmountsSubstContributorsTotal |
| Public Support Total170 | 142120491 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 538129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604003 | CurrentTaxYear |
| Total | 2454540 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406597 | CurrentTaxYear |
| Total | 1476721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 146553078 | TotalSupport |
| Gross Receipts From Admissions Etc | 28155256 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4600000 | OtherCostOrOtherBasis |
| Book Value | 4600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40806710 | OtherCostOrOtherBasis |
| Depreciation | 28390145 | Depreciation |
| Book Value | 12416565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2237121 | OtherCostOrOtherBasis |
| Depreciation | 1264332 | Depreciation |
| Book Value | 972789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17989354 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Note Payable to Denver Art Museum Foundation | Description |
| Amount | $1,420,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1420000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33383516 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46775 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 339484 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 386259 | RevenueNotRptdF990 |
| Revenue Subtotal | 32997257 | RevenueSubtotal |
| Investment Expenses Not Included | 6328 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1335071 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1341399 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34338656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28693191 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 339484 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 94700 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 434184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28259007 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6329 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1265811 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1272140 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29531147 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 is dedicated to the collection, preservation, and presentation of art for broadly diverse audiences. With approximately 70,000 works of art in its care, the Museum 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 800,000 visitors annually. The Museum is committed to its role as a cultural resource providing shared experiences of art and culture to the Rocky Mountain region and beyond. Collections are organized into nine curatorial departments: architecture, design & graphics; Asian art; modern and contemporary art; native arts; new world; painting and sculpture; textile arts; western American art; and photography. The Denver Art Museum 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: | The Museum is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction. Income from activities not directly related to the Museum's tax-exempt purpose is subject to taxation as unrelated business income. The Museum did not incur any unrelated business income tax in 2013. 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, 2010. | Description of Uncertain Tax Positions Under FIN 48: |
| Gifts of Art 1,405,730. Rental Expense -94,700. Art Proceeds 24,041. | Part XI, Line 4b - Other Adjustments: | |
| Rental Expense 94,700. | Part XII, Line 2d - Other Adjustments: | |
| Transfers to DAMF 660,230. Acquistions of Art 605,581. | Part XII, Line 4b - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Collectors Choice | NameOfEvent1 |
| Gross Receipts Event1 | 598300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 458948 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 139352 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 38632 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 22150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 78570 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAM Uncorked | NameOfEvent2 |
| Gross Receipts Event2 | 491721 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 337766 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 153955 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 86235 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 14772 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 52948 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 371036 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 257747 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 113289 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 66700 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9969 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 36620 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1461057 | GrossReceiptsTotal |
| Charitable Contributions Total | 1054461 | CharitableContributionsTotal |
| Gross Revenue Total Events | 406596 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 191567 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 46891 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 168138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 406596 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christoph Heinrich | NamePerson |
| Title | Director | Title |
| Base Compensation Filing Org | 225166 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16807 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248723 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 128 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1405730 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201088 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | City indirect | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 445927 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Reported by donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, President, 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 | Support Group/Volunteer Council: Program service expenses 0. Management and general expenses 0. Fundraising expenses 685,375. Total expenses 685,375. Distributions to DAMF: Program service expenses 660,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 660,230. Repairs and Maintenance: Program service expenses 640,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 640,011. Marketing/Vis. Services: Program service expenses 469,601. Management and general expenses 61,792. Fundraising expenses 0. Total expenses 531,393. Contract salaries and wages: Program service expenses 441,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 441,397. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 295,552. Total expenses 295,552. Equipment Rental and Maintenance: Program service expenses 60,548. Management and general expenses 189,387. Fundraising expenses 0. Total expenses 249,935. Miscellaneous: Program service expenses 4,539. Management and general expenses 116,630. Fundraising expenses 0. Total expenses 121,169. Activity Support: Program service expenses 104,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,854. Membership: Program service expenses 0. Management and general expenses 96,653. Fundraising expenses 0. Total expenses 96,653. Entertainment: Program service expenses 27,817. Management and general expenses 43,513. Fundraising expenses 0. Total expenses 71,330. Volunteer Expense: Program service expenses 41,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,371. Trustee Expense: Program service expenses 0. Management and general expenses 30,550. Fundraising expenses 0. Total expenses 30,550. Recruiting Fees: Program service expenses 0. Management and general expenses 20,834. Fundraising expenses 0. Total expenses 20,834. Library Additions: Program service expenses 12,371. Management and general expenses 1,309. Fundraising expenses 0. Total expenses 13,680. Storage: Program service expenses 6,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,097. | All Other Functional Expenses |
| Form 990, Part XI, line 9: | Gifts of Art -1,405,730. | Changes in Net Assets or Fund Balances: |
| Part XI, 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
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| Denver Art Museum Holdings LLC | ||||||||
| 100 West 14th Parkway | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | 1577751 | N/A |
| 1240-1250 Bannock Street LLC | ||||||||
| 100 West 14th Parkway | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | N/A | |
| H-Street Properties LLC | ||||||||
| 100 West 14th Parkway | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | N/A | |
| DAM Office LLC | ||||||||
| 100 West 14th Parkway | Denver | CO | 80204 | 846038240 | Hold Real Estate | CO | 5418692 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(1) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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