FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER (EIN 74-2541265)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349306358
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T15:50:11-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OneSeven Advisors LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 Remington St | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742541265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Collins Museum of Discovery | BusinessNameLine1 |
| Business Name Line2 | FKA Discovery Center Science Museum | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 9702216738 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 Mason Court | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Annette Geiselman | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbie Thelen | Name |
| PTIN | P00776367 | PTIN |
| Phone | 9703724163 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chad Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 Mason Court | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3818603 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fcmod.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | The museum creates meaningful opportunities for people of all ages to learn, reflect and have fun through hands-on and collections based explorations in science and culture. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3295297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3501483 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142137 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3402469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3800050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 295288 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 382607 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 807534 | OtherExpensePriorYear |
| Other Expenses Current Year | 3835270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1102822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4217877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2299647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -417827 | RevenuesLessExpensesCY |
| Total Assets BOY | 13118609 | TotalAssetsBOY |
| Total Assets EOY | 13551304 | TotalAssetsEOY |
| Total Liabilities BOY | 961658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1812180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12156951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11739124 | NetAssetsOrFundBalancesEOY |
| Mission Description | The museum creates meaningful opportunities for people of all ages to learn, reflect and have fun through hands-on and collections based explorations in science and culture. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3911854 | Expense |
| Grants | 3451504 | Grants |
| Revenue | 298567 | Revenue |
| Description | Throughout 2012, Taxpayer prepared the museum by fabricating the exhibits in preparation for opening to the public on November 10, 2012. | Description |
| Total Program Service Expense | 3911854 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 9702216738 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 Mason Court | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Doug Hutchinson | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Chuck Hagemeister | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Darin Atteberry | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Joe Kruze | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kristi Benningsdorf | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Holly Osborn | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kevin Jones | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Joel Funk | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Wayne Sundberg | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Hugh Grinolds | |||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbie Thelen | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Martina Wilkinson | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Chad Jones | |||||||
| President | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Steve Vandermeer | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gregory Electric Inc | |||||
| PO Box 2373 | Loveland | CO | 80539 | Exhibit Lighting | 363247 |
| Global Immersion Inc | |||||
| 2734 West 28th Avenue | Denver | CO | 80211 | Digital Dome Design | 791548 |
| ELC Exhibits LLC | |||||
| 300 8th Avenue N | Seattle | WA | 98109 | Exhibit Fabricator | 138000 |
| Art Guild Inc | |||||
| 300 Wolf Drive | West Deptford | NJ | 08086 | Exhibit Fabricator | 788472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 3501483 | AllOtherContributions |
| Noncash Contributions | 49979 | NoncashContributions |
| Total Contributions | 3501483 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Educational Program Fees | 39412 | $39,412 |
| Admission fees | 102725 | $102,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142137 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129241 | TotalRevenueColumn |
| Exclusion | $129,241 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30864 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14310 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16554 | TotalRevenueColumn |
| Exclusion | $16,554 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14878 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4243 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10635 | TotalRevenueColumn |
| Exclusion | $10,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3800050 | TotalRevenueColumn |
| Exclusion | $298,567 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382607 | Total |
| Program Services | 238296 | ProgramServices |
| Management And General | 60542 | ManagementAndGeneral |
| Fundraising | 83769 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45079 | Total |
| Program Services | 15613 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 28556 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3956 | Total |
| Management And General | 3956 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408 | Total |
| Fundraising | 408 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38281 | Total |
| Management And General | 38281 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130489 | Total |
| Program Services | 121776 | ProgramServices |
| Management And General | 8713 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5336 | Total |
| Program Services | 1836 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Pledges Receivable Write Off | 22000 | 22000 | ||
| Supplies | 31178 | 5582 | 23236 | 2360 |
| Fundraising - Capital Campaign | 43994 | 43994 | ||
| Exhibits | 3494323 | 3494323 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20226 | Total |
| Program Services | 16774 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4217877 | Total |
| Program Services | 3911854 | ProgramServices |
| Management And General | 119952 | ManagementAndGeneral |
| Fundraising | 186071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82451 | BOY |
| EOY | 306566 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3148372 | BOY |
| EOY | 3679773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937828 | BOY |
| EOY | 2806274 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766 | BOY |
| EOY | 6663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6061645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 161317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154093 | BOY |
| EOY | 5900328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187432 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5607667 | BOY |
| EOY | 840955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13118609 | BOY |
| EOY | 13551304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21033 | BOY |
| EOY | 894357 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142823 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940625 | BOY |
| EOY | 775000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961658 | BOY |
| EOY | 1812180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12156951 | BOY |
| EOY | 11739124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12156951 | BOY |
| EOY | 11739124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13118609 | BOY |
| EOY | 13551304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -417827 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1231637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4267269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3260223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3468058 | CurrentTaxYear |
| Total | 12470384 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152772 | CurrentTaxYear |
| Total | 575671 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49979 | CurrentTaxYear |
| Total | 623627 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1584224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4441964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3670809 | CurrentTaxYear |
| Total | 13669682 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3880000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1679158 | CurrentTaxYear |
| Total | 7103287 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 716112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3880000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1679158 | CurrentTaxYear |
| Total | 7103287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6566395 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129241 | CurrentTaxYear |
| Total | 374250 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129241 | CurrentTaxYear |
| Total | 374250 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Total | 5942 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1624110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4480453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3402469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3800050 | CurrentTaxYear |
| Total | 14049874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 706350 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 65515 | InvestmentEarningsOrLosses |
| End Of Year Balance | 771865 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 729827 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23477 | InvestmentEarningsOrLosses |
| End Of Year Balance | 706350 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 659426 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 77065 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6664 | AdministrativeExpenses |
| End Of Year Balance | 729827 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 545080 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 120036 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5690 | AdministrativeExpenses |
| End Of Year Balance | 659426 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -180837 | Contributions |
| Investment Earnings Or Losses | 33725 | InvestmentEarningsOrLosses |
| Other Expenditures | 7096 | OtherExpenditures |
| Administrative Expenses | 545080 | AdministrativeExpenses |
| End Of Year Balance | 545080 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5792107 | OtherCostOrOtherBasis |
| Book Value | 5792107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174729 | OtherCostOrOtherBasis |
| Depreciation | 133985 | Depreciation |
| Book Value | 40744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 94809 | InvestmentCostOrOtherBasis |
| Depreciation | 27332 | Depreciation |
| Book Value | 67477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5900328 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Endowment | 771865 |
| Dome Shows | 69090 |
| Construction in Progress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 840955 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Note Payable - Related Party | Description |
| Amount | $775,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 775000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3800050 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3800050 | RevenueSubtotal |
| Total Revenue Per Form990 | 3800050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4217877 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4217877 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4217877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 1a | Identifier |
| Return Reference | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | ReturnReference |
| Explanation | Taxpayer keeps all its historical and scientific exhibits off balance sheet. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Brainiac Bowl | NameOfEvent1 |
| Gross Receipts Event1 | 30864 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30864 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14310 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30864 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30864 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14310 | DirectExpenseSummaryEvents |
| Net Income Summary | 16554 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Exhibit Computers | 1 | 36538 | FMV |
| X | Consumable Supplies | 1 | 13441 | FMV |
| X | Computer Equipment | 1 | 139463 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Relationship with Fort Collins Museum and City of Fort Collins | On March 6, 2008 Discovery Science Museum and the Fort Collins Museum (FCM) formed an unprecedented partnership to build a new science and cultural museum in downtown Fort Collins, Colorado. Separately the Taxpayer and FCM were faced with space constraints that limited their ability to meet the needs of the community. Rather than launching independent capital campaigns, and with a focus of realizing the potential of pursuing the future together, the partnership was formed. The result is a world class, state-of-the-art facility offering hands-on and artifact based science and cultural experiences. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | No officers or board members receive any compensation from the organization. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive director salaries for comparable organizations are reviewed annually by the board of directors. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Finance committee reviews Form 990 before it is filed. | Form 990, Part VI, Line 11b |
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