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Nonprofiteer
← DENVER ART MUSEUM INC

Form 990 for tax year 2022

Filed by DENVER ART MUSEUM INC.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202400809349300415

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