Totals
- Total revenue
- $7,408,845
- Total expenses
- $4,448,253
- Contributions and grants received
- $51,762
- Grants paid
- $3,868,722
- Program service revenue
- $0
- Investment income
- $7,357,083
- Other revenue
- $0
- Total assets, end of year
- $148,513,029
- Total liabilities, end of year
- $668,519
- Net assets or fund balances, end of year
- $147,844,510
- Program services expenses (Part IX)
- $3,868,722
- Management and general expenses
- $513,531
- Fundraising expenses
- $66,000
- Program service expenses (Part III)
- $3,868,722
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$51,762
-
3 · Investment income
total $1,162,420 · excluded $1,162,420
-
7a · Gross sales of assets other than inventory
securities $6,658,282
-
7b · Less cost or other basis and sales expenses
securities $463,619
-
7c · Gain or loss
securities $6,194,663
-
7d · Net gain or loss
total $6,194,663 · excluded $6,194,663
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,868,722 · program services $3,868,722
-
11c · Fees: accounting
total $24,030 · management and general $24,030
-
11f · Fees: investment management
total $311,914 · management and general $311,914
-
24a · Other expenses: ADMINISTRATIVE FEES
total $200,000 · management and general $134,000 · fundraising $66,000
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $43,587 · management and general $43,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,678 · end of year $5,254
-
2 · Savings and temporary cash investments
beginning of year $5,759,133 · end of year $10,165,818
-
11 · Investments: publicly traded securities
beginning of year $73,592,447 · end of year $54,204,248
-
12 · Investments: other securities
beginning of year $74,551,105 · end of year $70,236,669
-
15 · Other assets
beginning of year $14,076,362 · end of year $13,901,040
-
25 · Other liabilities
beginning of year $864,858 · end of year $668,519
-
27 · Net assets without donor restrictions
beginning of year $54,692,325 · end of year $48,976,082
-
28 · Net assets with donor restrictions
beginning of year $112,645,542 · end of year $98,868,428
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE DENVER MUSEUM OF NATURE AND SCIENCE.
-
GRANTS MADE TO THE DENVER MUSEUM OF NATURE AND SCIENCE TO SUPPORT ITS PROGRAMS AND SERVICES.
Expenses $3,868,722 · Grants $3,868,722
As filed on the 2022 return.
Listed in Part VII
-
Walter ObermeyerWALTER OBERMEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert Unger Term End 522ROBERT UNGER TERM END 522
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todger AndersonTODGER ANDERSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Merial CurrierMERIAL CURRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John FreyerJOHN FREYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John CouzensJOHN COUZENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hal LoganHAL LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carla BealCARLA BEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BurneySARAH BURNEY
BOARD MEMBER
- 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.
Grants on this return
-
$2,289,767 EXHIBITS, COLLECTIONS, PROGRAMS & CAPITAL PURCHASES; $1,578,955 OPERATIONS
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.
-
DENVER MUSEUM OF NATURE AND SCIENCE
501(C)(3) · NATURE AND SCIENCE MUSEUM · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302799349301500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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