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Nonprofiteer
← MCA DENVER

Form 990 for tax year 2024

Filed by MCA DENVER.

Totals

Total revenue
$4,717,761
Total expenses
$5,797,923
Contributions and grants received
$3,500,441
Grants paid
$20,000
Program service revenue
$724,637
Investment income
$141,270
Other revenue
$351,413
Total assets, end of year
$23,399,340
Total liabilities, end of year
$4,481,785
Net assets or fund balances, end of year
$18,917,555
Program services expenses (Part IX)
$4,297,594
Management and general expenses
$885,851
Fundraising expenses
$614,478
Program service expenses (Part III)
$4,297,594

Program services were 74.1% 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.

  • 1c · Fundraising events

    $777,830

  • 1e · Government grants (contributions)

    $443,208

  • 1f · All other contributions, gifts and grants

    $2,279,403

  • 1g · Noncash contributions included above

    $16,200

  • 2a · Program service revenue: EXHIBIT ADMISSIONS

    total $596,839 · related or exempt $596,839

  • 2b · Program service revenue: MEMBERSHIP REVENUE

    total $127,798 · related or exempt $127,798

  • 3 · Investment income

    total $141,270 · excluded $141,270

  • 6a · Gross rents

    real property $113,390

  • 6c · Rental income or loss

    real property $113,390

  • 6d · Net rental income or loss

    total $113,390 · excluded $113,390

  • 8a · Fundraising events: gross income

    $315,646

  • 8a · Fundraising events: contributions included on line 1c

    $777,830

  • 8b · Fundraising events: direct expenses

    $315,646

  • 10a · Gross sales of inventory

    $311,235

  • 10b · Cost of goods sold

    $148,355

  • 10c · Net income from sales of inventory

    total $162,880 · related or exempt $162,880

  • 11a · Other revenue: OTHER INCOME

    total $75,143 · excluded $75,143

  • 11e · Other revenue, total

    $75,143

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $262,324 · program services $157,395 · management and general $26,232 · fundraising $78,697

  • 7 · Other salaries and wages

    total $2,087,918 · program services $1,526,080 · management and general $354,369 · fundraising $207,469

  • 8 · Pension plan contributions

    total $20,078 · program services $14,965 · management and general $3,562 · fundraising $1,551

  • 9 · Other employee benefits

    total $161,067 · program services $117,978 · management and general $27,471 · fundraising $15,618

  • 10 · Payroll taxes

    total $182,798 · program services $131,168 · management and general $29,725 · fundraising $21,905

  • 11b · Fees: legal

    total $2,794 · management and general $2,794

  • 11f · Fees: investment management

    total $25,733 · management and general $25,733

  • 11g · Fees: other

    total $167,159 · program services $60,435 · management and general $55,893 · fundraising $50,831

  • 12 · Advertising and promotion

    total $137,318 · program services $137,318

  • 13 · Office expenses

    total $16,395 · program services $12,242 · management and general $3,716 · fundraising $437

  • 14 · Information technology

    total $14,217 · program services $5,232 · management and general $7,032 · fundraising $1,953

  • 16 · Occupancy

    total $409,072 · program services $364,075 · management and general $36,816 · fundraising $8,181

  • 17 · Travel

    total $38,674 · program services $31,186 · management and general $7,488

  • 20 · Interest

    total $194,211 · program services $36,956 · management and general $145,129 · fundraising $12,126

  • 22 · Depreciation, depletion and amortization

    total $592,838 · program services $527,626 · management and general $53,355 · fundraising $11,857

  • 23 · Insurance

    total $94,483 · program services $84,090 · management and general $8,503 · fundraising $1,890

  • 24a · Other expenses: SHIPPING AND CRATING

    total $288,817 · program services $288,817

  • 24b · Other expenses: ARTIST AND PERFORMER STIP

    total $202,683 · program services $202,683

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $172,903 · program services $154,375 · management and general $15,648 · fundraising $2,880

  • 24d · Other expenses: EXHIBITION PRODUCTION AND

    total $164,026 · program services $158,988 · management and general $5,038

  • 24e · All other expenses

    total $542,415 · program services $265,985 · management and general $77,347 · fundraising $199,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $699,858 · end of year $202,506

  • 3 · Pledges and grants receivable

    beginning of year $5,906,099 · end of year $6,263,508

  • 4 · Accounts receivable

    beginning of year $369,116 · end of year $20,000

  • 8 · Inventories for sale or use

    beginning of year $55,274 · end of year $57,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,180 · end of year $31,937

  • 10a · Land, buildings and equipment: cost or other basis

    $19,802,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,639,879

  • 10c · Land, buildings and equipment, net

    beginning of year $11,564,281 · end of year $11,163,042

  • 12 · Investments: other securities

    beginning of year $5,242,554 · end of year $5,313,518

  • 15 · Other assets

    beginning of year $439,370 · end of year $346,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $478,182 · end of year $601,964

  • 19 · Deferred revenue

    beginning of year $333,130 · end of year $139,701

  • 22 · Loans and payables to officers and key people

    beginning of year $1,492,857 · end of year $1,357,143

  • 23 · Secured mortgages and notes payable

    beginning of year $2,048,824 · end of year $2,011,311

  • 25 · Other liabilities

    beginning of year $464,122 · end of year $371,666

  • 27 · Net assets without donor restrictions

    beginning of year $8,724,257 · end of year $7,386,938

  • 28 · Net assets with donor restrictions

    beginning of year $10,782,360 · end of year $11,530,617

Mission and programs · 2024

Mission

THE MUSEUM OF CONTEMPORARY ART DENVER IS AN INNOVATIVE FORUM FOR CONTEMPORARY ART THAT INSPIRES AND CHALLENGES ALL AUDIENCES, CREATING UNDERSTANDING AND DIALOGUE ABOUT ART OF OUR TIME.

Activities or mission (Part I)

SEE SCHEDULE O

  • MCA DENVER'S PRIMARY FOCUS IS THE DISPLAY OF ART EXHIBITIONS BY KEY FIGURES IN REGIONAL, NATIONAL, AND INTERNATIONAL CONTEMPORARY ART. THE MUSEUM HAS SIX DISTINCT, ROTATING GALLERIES THAT ENCOURAGE A DIRECT EXCHANGE BETWEEN ARTISTS AND THEIR AUDIENCES. MCA DENVER'S EXHIBITIONS CREATE RICH, CROSS- DISCIPLINARY DISCOURSE THROUGH THE PRESENTATION OF PAINTING, SCULPTURE, PHOTOGRAPHY, MIXED MEDIA, VIDEO/FILM, AND PERFORMANCE.

    Expenses $2,499,172 · Revenue $596,839

  • MCA DENVER FOCUSES ON PROVIDING EDUCATIONAL PROGRAMS THAT PROVIDE AUDIENCES THE UNIQUE OPPORTUNITY TO EXPLORE ART AND INTELLECTUAL THOUGHT IN CONJUNCTION WITH THE RICHNESS OF EVERYDAY LIFE. THE MIXED TASTE LECTURE SERIES MINES THE LOCAL COMMUNITY AND CAPITALIZES ON THE DIVERSE AREAS OF KNOWLEDGE IN THE REGION WHILE ENCOURAGING AUDIENCES TO REFLECT ON HOW THE TOPICS PRESENTED RELATE TO THEIR LIVES. THE CONVERSION SERIES CONNECTS THE COMMUNITY WITH INNOVATIVE ARTISTS, PROMOTING CONTEMPORARY DISCOURSE BY BRINGING INTERNATIONALLY RENOWNED ARTISTS TO THE FOREFRONT OF PUBLIC EXPERIENCE. THE TEEN COUNCIL PROVIDES TEENS THE OPPORTUNITY TO INTERACT WITH LENDING ARTISTS IN A COLLABORATIVE ENVIRONMENT, CREATING WORK AND GAINING UNPARALLELED INSIGHT ABOUT ART.

    Expenses $1,798,422 · Grants $20,000 · Revenue $127,798

As filed on the 2024 return.

Listed in Part VII

  • Nora Abrams

    EXECUTIVE DI

    Total calculated
    $255,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,000
    Nontaxable benefits
    not reported
    Filer's total
    $255,000
  • Sarah Merrill

    DEPUTY DIR 9

    Total calculated
    $163,479
    From this org
    $160,273
    From related orgs
    $0
    Other
    $3,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,273
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,206
    Nontaxable benefits
    not reported
    Filer's total
    $163,479
  • Betsy Leonhardt

    COO

    Total calculated
    $10,083
    From this org
    $10,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sarah Kate Baie

    DEPUTY DIR P

    Total calculated
    $136,713
    From this org
    $134,032
    From related orgs
    $0
    Other
    $2,681
    Hours/week
    40
  • Miranda Lash

    CHIEF CURATO

    Total calculated
    $108,321
    From this org
    $106,197
    From related orgs
    $0
    Other
    $2,124
    Hours/week
    40
  • Vanessa Cordova

    EVENTS COORD

    Total calculated
    $114,677
    From this org
    $114,189
    From related orgs
    $0
    Other
    $488
    Hours/week
    40
  • Steven Cohen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Katherine Gold

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    1
  • Zack Neumeyer

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    1
  • Nelson Hioe

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Suchit Majmudar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Amanda Fox Shifrin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Amy Minnick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bret Hirsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Emily Ballard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Hannah Mann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Hollie Velasquez Horvath

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Katina Banks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Leslie Herod

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Maia Ruth Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael Barkin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael Gadlin

    TRUSTEE

    Total calculated
    $4,150
    From this org
    $4,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Nina Henderson Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tomago Collins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sara Hirsch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Scott Wylie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Buck Blessing

    TRUSTEE THRU

    Total calculated
    $0
    Hours/week
    1
  • Thomas Whitten

    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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.0
Source object
202512909349301131

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