Totals
- Total revenue
- $44,734,320
- Total expenses
- $53,112,181
- Contributions and grants received
- $36,069,804
- Grants paid
- $0
- Program service revenue
- $3,937,213
- Investment income
- $1,049,507
- Other revenue
- $3,677,796
- Total assets, end of year
- $194,572,889
- Total liabilities, end of year
- $7,391,842
- Net assets or fund balances, end of year
- $187,181,047
- Program services expenses (Part IX)
- $40,709,792
- Management and general expenses
- $10,313,566
- Fundraising expenses
- $2,088,823
- Program service expenses (Part III)
- $40,709,792
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPH HEINRICH
DIRECTOR
- Total calculated
- $592,011
- From this org
- $414,603
- From related orgs
- $0
- Other
- $177,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $414,603
- Bonus
- not reported
- Other
- not reported
- Deferred
- $165,250
- Nontaxable benefits
- $12,158
- Filer's total
- $592,011
-
ANDREA FULTON
DEPUTY DIREC
- Total calculated
- $252,706
- From this org
- $228,283
- From related orgs
- $0
- Other
- $24,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,283
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,395
- Nontaxable benefits
- $13,028
- Filer's total
- $252,706
-
CURTIS WOITTE
DEPUTY DIREC
- Total calculated
- $244,322
- From this org
- $223,811
- From related orgs
- $0
- Other
- $20,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,811
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,763
- Nontaxable benefits
- $8,748
- Filer's total
- $244,322
-
ARPIE CHUCOVICH
CHIEF DEV. O
- Total calculated
- $189,774
- From this org
- $172,056
- From related orgs
- $0
- Other
- $17,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,056
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,970
- Nontaxable benefits
- $8,748
- Filer's total
- $189,774
-
BRYON THORNBURGH
COO
- Total calculated
- $187,920
- From this org
- $166,478
- From related orgs
- $0
- Other
- $21,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,478
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,548
- Nontaxable benefits
- $12,894
- Filer's total
- $187,920
-
VINCENT LEON
DIR OF TECHN
- Total calculated
- $137,395
- From this org
- $125,849
- From related orgs
- $0
- Other
- $11,546
- Hours/week
- 40
-
ANGELICA DANEO
CHIEF CURATO
- Total calculated
- $139,432
- From this org
- $120,437
- From related orgs
- $0
- Other
- $18,995
- Hours/week
- 40
-
KATHERINE ROSS
CHIEF MRKTNG
- Total calculated
- $139,353
- From this org
- $120,278
- From related orgs
- $0
- Other
- $19,075
- Hours/week
- 40
-
SARAH ANSCHUTZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG PONZIO
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
LIS GANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S RICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR PATRICIA BACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANA BARTLIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY LAKE BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BIRNBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIO CARRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MERLE C CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAT CORTEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOY L DINSDALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE FARVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATHEY MCCLAIN FINLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARYN S FUTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET GRIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA POLLACK HANKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE HIRSCHFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A HOLMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARINER KEMPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER LAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY LEPRINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRYGVE E MYHREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT C NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS A PETRIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA PRECOURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD L ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J SIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY STURM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TINA WALLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WALTER RICHARD WEST JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES F WILLIAMS II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REHAN HASAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER KM LEACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN SALAZAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLA F FREDERICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J LANDIS MARTIN
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE W MURDY
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- THE MUSEUM DIRECTOR RECEIVES A TAXABLE BENEFIT FOR A HEALTH CLUB MEMBERSHIP AS PART OF HIS EMPLOYMENT AGREEMENT.
- SCHEDULE J, PAGE 1, PART I, LINE 4
- CHRISTOPH HEINRICH 0 150,000 0
- SCHEDULE J, PART III
- THE MUSEUM DIRECTOR PARTICIPATES IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE PLAN REQUIRES THE MUSEUM TO MAKE REGULAR CONTRIBUTIONS TO THE PLAN UNTIL THE EARLIER OF TEN YEARS OR A DISTRIBUTION EVENT OCCURS, AS DEFINED BY THE AGREEMENT. THE MUSEUM'S OBLIGATION AS OF SEPTEMBER 30, 2023 WAS 1,385,909. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · DAM SUP. · CO
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DENVER ART MUSEUM HOLDINGS LLC
REAL EST. · CO · assets $1,083,741
Directly controlled by DAM
-
REAL EST. · CO · assets $8,804,349
Directly controlled by DAM
-
REAL EST. · CO · assets $2,533,991
Directly controlled by DAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400809349300415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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