CLYFFORD STILL MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLYFFORD STILL MUSEUM (EIN 86-1147083)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-12
- IRS object ID
- 201421639349300732
- Schema version
- 2013v3.0
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-12T13:15:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861147083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clyfford Still Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLYF | BusinessNameControlTxt |
| Phone | 7203544880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Bannock Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean Sobel Museum Director | PersonNm |
| Person Title | Museum Director | PersonTitleTxt |
| Phone | 7208654317 | PhoneNum |
| Signature | 2014-06-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dean Sobel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Bannock Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,994,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.clyffordstillmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See description in Part III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,456,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,593,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $447,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,525 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,019 | PYOtherRevenueAmt |
| CY Other Revenue | $56,222 | CYOtherRevenueAmt |
| PY Total Revenue | $5,948,011 | PYTotalRevenueAmt |
| CY Total Revenue | $1,943,516 | 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 | $789,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $947,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,087,723 | PYOtherExpensesAmt |
| CY Other Expenses | $2,786,480 | CYOtherExpensesAmt |
| PY Total Expenses | $4,877,406 | PYTotalExpensesAmt |
| CY Total Expenses | $3,733,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,070,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,790,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,873,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,987,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,216,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,121,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,656,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,866,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance the understanding and appreciation of Clyfford Still's art and legacy through the presentation, research, interpretation, preservation and stewardship of its unique collections. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,898,781 | ExpenseAmt |
| Revenue | $72,004 | RevenueAmt |
| Desc | Museum Building and Galleries See Schedule O.Museum Building and Galleries: The Clyfford Still Museum raised funds from private philanthropic sources to finance the construction of the Clyfford Still Museum facility. The two-story, 28,500-square-foot building broke ground in December 2009, construction was completed in September 2011 and the Museum opened to the public in November 2011. The building, custom designed by Brad Cloepfil of Allied Works Architecture for the storage and display of the Still collection, won the 2012 Honor Award from the New York Chapter of the American Institute of Architects. A cantilevered canopy of concrete leads visitors into the first-floor lobby, and glass walls allow visitors to see into the conservation studio and collections storage. The Museum's open design embodies the founding principle of the institution, the revealing to the public of this once-private and very personal collection.The second floor consists of a series of nine distinct galleries, having varying ceiling heights and proportions designed for the optimal display of the different elements of the Still collections. One of the singular features of the Museum is its daylight system that includes diffusing skylights and motorized shades situated above a custom-formed, perforated concrete ceiling. The Museum's state-of-the-art mechanical systems maintain the optimal environmental conditions for the preservation of the artworks. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,126 | ExpenseAmt |
| Revenue | $185,637 | RevenueAmt |
| Desc | Exhibitions and CollectionsSee Schedule O. Exhibitions and Collections:The Clyfford Still Museum was established to serve as a permanent repository and exhibition place for the works of one of the most important painters of the 20th century, Clyfford Still (1904-1980). Clyfford and Patricia Still's wills directed that the Still collection be given to an American City that would agree to build and support such a museum. After the artist's death in 1980, the Clyfford Still Estate was sealed off from public and scholarly view. In 2004-2005, the artist's widow Patricia selected the City of Denver to receive the substantial Still collection, including the artist's archives. The Clyfford Still Museum, as the steward of this legacy collection, is continuing the lengthy process of attending to the conservation of Still's paintings, many of which have been rolled and in storage for over 30 years, as well as the extensive works on paper collection. The Museum is also devoting significant resources to the inspection and cataloging of the collections, the preparation of works for exhibition, and to the proper storage of the collections in the Museum itself. The Museum's collection of approximately 3,180 paintings, drawings, prints, and sculptures, the majority of which have never been on public display before, provides an unprecedented opportunity to reflect on the full scope of Still's oeuvre and his profound influence on American art. The Museum anticipates rotating exhibitions at least twice each year, with single gallery exhibits rotating somewhat more frequently. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,077 | ExpenseAmt |
| Revenue | $88,106 | RevenueAmt |
| Desc | Education and ProgramsSee Schedule O.Education and Programs:As part of the Museum's vision to offer quality programs and conduct scholarly research relating to the art and life of Clyfford Still, the Museum's Education and Programs department engages our audiences through various types of experiences that both enliven Museum spaces and provide opportunities for meditation - in single events and longer term collaborations. Programs are designed to foster a dialogue about the meaning of Still's work and its current and future relevance. Using the work of Clyfford Still as a point of departure, the Museum's programs create a unique platform for exploring the concerns of modern and contemporary art through multiple voices and interdisciplinary programs.The Clyfford Still Museum offers lectures, films, productions, tours and interpretive materials and technologies to support and engage visitors' understanding about the work of Clyfford Still, his life, and significance to modern and contemporary art. Programs include a variety of local, national, and international speakers and partners. In 2013 the Museum developed the inStill gallery visit program for school groups through which trained gallery instructors provide thematically integrated, standards-aligned lessons relating to the Museum's collections. The inStill program, offered to grades 4-12 free of charge, was formally launched in early 2014.The Clyfford Still Museum has begun to digitize and catalog Clyfford Still's archives which, when available to students and scholars, will provide a rich body of materials that will enlarge the understanding of Still's works and his place in 20th century American art.The Clyfford Still Museum has other initiatives designed to make the Still collections more accessible to a variety of audiences. In 2013, the Museum announced the formation of its Research Center and held its first scholarly symposium in New York. The Research Center will continue to develop programs that foster research and writing about Clyfford Still, his time and his work. The Museum is also publishing books that contain reproductions of Still's works and scholarly and historic articles about the artist. The Museum is continually developing technology solutions to reach increasingly broad audiences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,641,984 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | Graciano Wee | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203544870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Bannock Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Christopher W Hunt | ||||||
| President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Hunt | ||||||
| Vice President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Evans | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorothy Horrell | ||||||
| Secretary - partial year | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amie Knox | ||||||
| Secretary - partial year | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julie Augur | ||||||
| Director - parital year | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sheila Bisenius | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sandra Still Campbell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ramey Griffin Caulkins | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Decker | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Flug | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Curt Freed MD | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Frederic Hamilton | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christoph Heinrich | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lance Marx | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Frank Muscara | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robin Pringle | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kent Rice | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Councilwoman Jeanne Robb | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Smith | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Morris Susman MD | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dean Sobel | ||||||
| Museum Director | 40.00 | Yes (X) | $152,067 | $0 | $5,085 | |
| Joan Prusse | ||||||
| Deputy Director | 40.00 | Yes (X) | $117,017 | $0 | $14,642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Art Museum | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14th Ave Pkwy | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security and Facility Expenses | ServicesDesc |
| Compensation | $563,813 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $100,480 | MembershipDuesAmt |
| Related Organizations | $23,666 | RelatedOrganizationsAmt |
| Government Grants | $448,902 | GovernmentGrantsAmt |
| All Other Contributions | $1,020,873 | AllOtherContributionsAmt |
| Total Contributions | $1,593,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions revenue | 900099 | $185,637 | $185,637 |
| Facility rental | 900099 | $72,004 | $72,004 |
| Tours & lectures | 900099 | $31,884 | $31,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,525 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,848 | TotalRevenueColumnAmt |
| Exclusion | $3,848 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $95,786 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,368 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,418 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,943,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,848 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,819 | TotalAmt |
| Program Services | $101,124 | ProgramServicesAmt |
| Management And General | $170,147 | ManagementAndGeneralAmt |
| Fundraising | $22,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,869 | TotalAmt |
| Program Services | $261,034 | ProgramServicesAmt |
| Management And General | $172,557 | ManagementAndGeneralAmt |
| Fundraising | $104,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851 | TotalAmt |
| Program Services | $4,615 | ProgramServicesAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,513 | TotalAmt |
| Program Services | $21,654 | ProgramServicesAmt |
| Management And General | $10,569 | ManagementAndGeneralAmt |
| Fundraising | $7,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,071 | TotalAmt |
| Program Services | $29,603 | ProgramServicesAmt |
| Management And General | $27,094 | ManagementAndGeneralAmt |
| Fundraising | $10,374 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,857 | TotalAmt |
| Management And General | $73,857 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,943 | TotalAmt |
| Management And General | $218,943 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,216 | TotalAmt |
| Program Services | $152,587 | ProgramServicesAmt |
| Management And General | $36,800 | ManagementAndGeneralAmt |
| Fundraising | $11,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,572 | TotalAmt |
| Management And General | $20,572 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,824 | TotalAmt |
| Program Services | $582,864 | ProgramServicesAmt |
| Management And General | $28,960 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078 | TotalAmt |
| Program Services | $4,007 | ProgramServicesAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,663 | TotalAmt |
| Program Services | $825,663 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,198 | TotalAmt |
| Program Services | $6,267 | ProgramServicesAmt |
| Management And General | $5,735 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Collection related | $340,106 | $340,106 | ||
| Bond Costs | $228,205 | $217,403 | $10,802 | |
| Public prgms/Education | $95,057 | $95,057 | ||
| Development and F/R | $90,161 | $90,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Management And General | $31,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,733,603 | TotalAmt |
| Program Services | $2,641,984 | ProgramServicesAmt |
| Management And General | $839,537 | ManagementAndGeneralAmt |
| Fundraising | $252,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,679 | BOYAmt |
| EOY | $1,766,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,917 | BOYAmt |
| EOY | $671,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,069 | BOYAmt |
| EOY | $5,234,308 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,530 | BOYAmt |
| EOY | $75,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,226 | BOYAmt |
| EOY | $151,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,816,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,731,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,817,650 | BOYAmt |
| EOY | $25,084,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,873,071 | BOYAmt |
| EOY | $32,987,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,147 | BOYAmt |
| EOY | $196,135 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,760,000 | BOYAmt |
| EOY | $8,925,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,216,147 | BOYAmt |
| EOY | $9,121,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,633,936 | BOYAmt |
| EOY | $23,452,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,988 | BOYAmt |
| EOY | $414,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,656,924 | BOYAmt |
| EOY | $23,866,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,873,071 | BOYAmt |
| EOY | $32,987,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,790,087 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $10,505,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,879,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,138,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,317,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,019 | CurrentTaxYearAmt |
| Total | $26,985,245 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,902 | CurrentTaxYearAmt |
| Total | $611,359 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,896 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,646 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,517,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,890,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,172,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,456,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593,921 | CurrentTaxYearAmt |
| Total | $27,630,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,140,129 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,490,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848 | CurrentTaxYearAmt |
| Total | $40,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,670,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,020,948 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44950 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,316 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$930 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,551 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,539 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $61,481 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,084 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,455 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,539 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,597,761 | OtherCostOrOtherBasisAmt |
| Book Value | $2,597,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,291,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,277,226 | DepreciationAmt |
| Book Value | $21,014,444 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,777 | DepreciationAmt |
| Book Value | $452,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,407,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,661 | DepreciationAmt |
| Book Value | $1,020,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,084,736 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,943,516 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,943,516 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,943,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,733,603 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,733,603 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,733,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Part V-Endowments - During 2012, the $67,316 of endowment funds held at the Denver Foundation were released by the donors and transferred to the Museum to be used for capital purposes. |
| Part X, Line 2: | Management is required to evaluate tax positions taken and to recognize a tax liability (or asset) if a position has been taken 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; however, 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 December 31, 2010. |
| Form 990, Schedule D, Part III | Collections - The Clyfford Still collection (the Collection) was given and bequeathed by the Clyfford Still Will and the Patricia Still Will to the City and County of Denver under the terms and conditions of the Clyfford Still Donation Agreement and the Patricia Alice Still Donation Agreement. The Collection consists of approximately 3,180 oil paintings on canvas and paper, as well as other works of art and the artist's archive. The Collection consists solely of original works by Clyfford Still. Under the provisions of the will, none of the works of art may be sold, given, or exchanged but are to be retained in the Museum in perpetuity for exhibition and study. The Collection is held for educational, research, and curatorial purposes. Each item is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The value of the Collection is not reported in the financial statements because the Collection is owned by the City and County of Denver. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dean Sobel | PersonNm |
| Title | Museum Director | TitleTxt |
| Base Compensation Filing Org | $152,067 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,562 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $523 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,152 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation committee reviews the salary and performance of the Museum Director annually, and considers regional and industry standards in determining the amount of compensation. | ExplanationTxt |
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 | 19540000 CECFA Variable Rate Demand Revenue Bond | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 19645RGS4 | CUSIPNum |
| Bond Issued | 2008-10-09 | BondIssuedDt |
| Issue Price | $19,540,000 | IssuePriceAmt |
| Purpose | Construction project | 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 |
| Retired | $10,615,000 | RetiredAmt |
| Total Proceeds | $19,540,000 | TotalProceedsAmt |
| Capitalized Interest | $168,525 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $207,500 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $871,358 | CreditEnhancementAmt |
| Capital Expenditures | $12,261,912 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| 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 |
| 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo Bank | BusinessNameLine1 |
| Business Name Line2 | NA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (1) | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: $19,540,000 CECFA Variable Rate Demand Revenue Bond Date the Rebate Computation was Performed: 11/30/2012 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christoph Heinrich | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $563,813 | TransactionAmt |
| Transaction | Christoph Heinrich is the Director of the Denver Art Museum. The Clyfford Still Museum pays the Denver Art Museum for security and facility expenses. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board members Christopher Hunt and Sarah Hunt are married to each other. The Museum has entered into a contractual relationship with the City and County of Denver, authorizing the Museum to be the exclusive agent to act on behalf of the City with respect to the project. Board member Jeanne Robb is a Councilwoman for the City and County of Denver. Board member Kent Rice is the Director of Arts & Venues Denver an agency of the City and County of Denver. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed in detail at a meeting of the Audit/Finance Committee, and then made available to all board members electronically before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Disclosures are obtained from board members annually to report any conflict or potential conflict, as well as affirmation of adherence to the policy. |
| Form 990, Part VI, Section B, line 15a | The compensation committee reviews the salary and performance of the Museum Director annually, and considers regional and industry standards in determining the amount of compensation. |
| Form 990, Part VI, Section C, line 19 | These documents are made available upon request. |
| Form 990, Part XII, Line 2c: | The Audit and Finance Committee meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clyfford Still Museum Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Bannock Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611581548 | EIN |
| Primary Activities | Support the purposes and programs of the Clyfford Still Museum | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clyfford Still Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments