The Colorado Museum Of Natural History, Denver Museum Of Nature And Science in Denver, Colorado (CO)

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The Colorado Museum Of Natural History, Denver Museum Of Nature And Science
Employer Identification Number (EIN)840518447
Name of OrganizationThe Colorado Museum Of Natural History
Secondary NameDenver Museum Of Nature And Science
Address2001 Colorado Blvd, Denver, CO 80205-5732
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date09/1939
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$48,525,524
Amount of Income$59,113,815
Form 990 Revenue Amount$57,037,261
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Natural History, Natural Science Museums


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Amount of income in 2012: $59,113,815
The Colorado Museum Of Natural History, Denver Museum Of Nature And Science: 

 $59,113,815
Other organizations performing similar types of work: 

 $792,113

Assets in 2012: $48,525,524
The Colorado Museum Of Natural History, Denver Museum Of Nature And Science: 

 $48,525,524
Other organizations performing similar types of work: 

 $3,018,423

Expenses in 2005: $24,715,421
This organization: 

 $24,715,421
Other organizations performing similar types of work: 

 $6,280,045

Income to expenses ratio in 2005: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2005: 74.9%
The Colorado Museum Of Natural History, Denver Museum Of Nature And Science: 

 74.9%
Other organizations performing similar types of work: 

 78.7%

Number of employees in 2005: 384
The Colorado Museum Of Natural History, Denver Museum Of Nature And Science: 

 384
Other organizations performing similar types of work: 

 85

Employees paid over $50,000 in 2005: 6.3%
This organization: 

 6.3%
Other organizations performing similar types of work: 

 8.9%

Grants share in income in 2005: 52.5%
The Colorado Museum Of Natural History, Denver Museum Of Nature And Science: 

 52.5%
Other organizations performing similar types of work: 

 55.0%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$28,972,794$33,697,543$31,886,070$34,248,542$30,891,333$28,678,425
Contributions, gifts, grants, and similar amounts received$19,202,991$23,052,922$22,442,014$23,245,757$16,566,739$15,062,964
Contributions to donor advised funds
Direct public support$10,940,190$14,140,398$7,275,257$9,637,541$7,954,909$5,978,944
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$8,262,801$8,912,524$15,166,757$13,608,216$8,611,830$9,084,020
Program service revenue including government fees and contracts$5,393,734$5,790,992$5,521,598$6,320,948$7,875,592$7,091,140
Membership dues and assessments$1,475,898$1,786,701$1,572,004$1,932,549$2,947,019$2,743,246
Interest on savings and temporary cash investments$404,019$364,145$308,069$46,940$100,343$166,876
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$175,493$152,327$97,808$0$0$0
Gross rents$175,493$152,327$97,808$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$-88,405$-147,220$-60,665$0
Gain or (loss) from sales of assets other than inventory$0$0$-2,289$3,091$-1,778$-8,854
Gross amount from sales of assets other than inventory$0$0$0$3,091$0$4,800
Less: cost or other basis and sales expenses$0$0$2,289$0$1,778$13,654
Net income or (loss) from special events and activities$96,292$12,053$143,345$181,360$180,055$0
Gross revenue$226,836$39,645$187,202$245,570$232,161$59,090
Less: direct expenses other than fundraising expenses$130,544$27,592$43,857$64,210$52,106$59,090
Gross profit or (loss) from sales of inventory$1,776,264$2,214,765$1,718,930$2,528,696$3,153,110$3,513,280
Gross sales of inventory, less returns and allowances$3,243,011$3,954,986$3,131,783$4,019,773$5,018,762$5,338,370
Less: cost of goods sold$1,466,747$1,740,221$1,412,853$1,491,077$1,865,652$1,825,090
Other revenue$448,103$323,638$172,996$136,421$130,918$109,773
Total expenses$24,074,460$31,356,889$51,634,796$33,887,645$24,595,855$24,715,421
Program services$18,562,241$26,020,116$45,744,259$26,853,922$17,918,780$18,523,553
Management and general$1,922,304$3,733,230$4,299,182$5,467,581$5,350,857$4,848,883
Fundraising$3,589,915$1,603,543$1,591,355$1,566,142$1,326,218$1,342,985
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$85,749,817$84,768,650$55,055,598$68,364,476$79,037,831$86,344,458
Excess or (deficit) for the year$4,898,334$2,340,654$-19,748,726$360,897$6,295,478$3,963,004
Net assets or fund balances at beginning of year$76,822,548$85,749,817$84,768,650$55,055,598$68,364,476$79,037,831
Other changes in net assets or fund balances$4,028,935$-3,321,821$-9,964,326$12,947,981$4,377,877$3,343,623
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,715,421$18,523,553$4,848,883$1,342,985
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$24,715,421$18,523,553$4,848,883$1,342,985
Balance Sheets
200020012002200320042005
Total assets$88,829,475$108,712,647$83,467,889$89,521,435$89,577,855$89,018,059
Cash - non-interest-bearing$1,968,816$372,159$3,584,062$3,648,118$1,677,261$2,009,205
Savings and temporary cash investments$5,946,653$31,821,668$9,559,726$5,767,467$5,642,870$3,609,945
Accounts receivable less allowance for doubtful accounts$2,440,969$2,809,137$3,051,426$2,093,317$3,059,494$3,160,780
Pledges receivable less allowance for doubtful accounts$7,110,905$5,754,451$5,613,644$4,405,450$2,821,706$1,248,347
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$287,240$355,491$304,443$308,557$422,858$307,266
Prepaid expenses and deferred charges$548,208$577,775$850,281$759,223$471,848$181,772
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$486,562$588,492$807,885$336,746$280,085$1,159,039
Land, buildings, and equipment less accumulated depreciation$2,137,699$1,541,121$4,901,097$4,468,749$3,084,000$2,086,573
Other assets, including program-related investments$67,902,423$64,892,353$54,795,325$67,733,808$72,117,733$75,255,132
Total liabilities$3,079,658$23,943,997$28,412,291$21,156,959$10,540,024$2,673,601
Accounts payable and accrued expenses$2,959,169$3,852,837$8,271,875$1,861,418$2,415,225$2,421,039
Grants payable$0$0$0$0$0$0
Deferred revenue$120,489$91,160$140,416$295,541$324,799$252,562
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$20,000,000$20,000,000$19,000,000$7,800,000$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$88,829,475$108,712,647$83,467,889$89,521,435$89,577,855$89,018,059
Total net assets or fund balances$85,749,817$84,768,650$55,055,598$68,364,476$79,037,831$86,344,458
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$28,972,794$33,697,543$31,886,070$34,248,542$30,891,333$28,678,425
Total revenue, gains, and other support per audited financial statements$30,378,235$35,067,653$33,094,128$34,833,091$30,941,649$28,849,652
Other expenses$317,431$349,000$1,208,058$584,549$50,316$171,227
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$317,431$349,000$0$0$0$34,047
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$1,208,058$584,549$50,316$137,180
Other revenue$-1,088,010$-1,021,110$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$-1,088,010$-1,021,110$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$24,074,460$31,356,889$51,634,796$33,887,645$24,595,855$24,715,421
Total expenses and losses per audited financial statements$25,479,901$32,726,999$52,842,854$34,472,194$24,646,171$24,886,648
Other revenue$1,405,441$1,370,110$1,208,058$584,549$50,316$171,227
Donated services and use of facilities$317,431$349,000$0$0$0$34,047
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$1,088,010$1,021,110$1,208,058$584,549$50,316$137,180
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings30
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006384
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$187,795$13,427,666
Program service revenue
Program service revenue 1000000$000$0$3,365,506
Program service revenue 2000000$000$0$2,100,509
Program service revenue 3000000$000$0$810,036
Program service revenue 4000000$000$0$815,089
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,743,246
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$166,876$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-8,854$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$3,513,280
Other revenue000000$0Royalty income excluded by section 512(b)(2)$29,773$80,000
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$156,250$12,832$0
$128,121$7,324$0
$78,366$9,267$0
$76,667$6,921$0
$72,000$7,485$0
Total number of other employees paid over $50,00019
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$12,250
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001200220032004
Total$24,024,502$24,075,761$37,673,718$33,865,826$38,269,386$33,518,359
Gifts, grants, and contributions received$6,708,555$5,579,122$16,996,097$15,367,301$17,318,564$10,684,859
Membership fees received$1,600,767$1,475,898$1,786,701$1,621,260$2,087,674$2,976,277
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$8,981,414$8,999,313$10,385,731$9,114,550$11,413,751$12,286,268
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$429,779$967,615$630,063$498,873$103,361$151,261
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$6,303,987$7,053,813$7,526,126$6,906,342$6,991,213$7,008,789
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$349,000$357,500$354,823$410,905
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$23,372,436
Total lobbying expenditures$12,250
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$12,250
Other exempt purpose expenditures$23,360,186
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$52,359,684
Contributions, Gifts, Grants and Other Similar Amounts$34,406,760
Program Service Revenue$13,642,264
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$28,245
Income from investment of tax-exempt bond proceeds$0
Royalties$212,257
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Gross income from fundraising events$130,113
Less: direct expenses$130,113
Net income from gaming activities$0
Net income from sales of inventory$3,970,158
Gross sales of inventory, less returns and allowances$6,252,568
Less: cost of goods sold$2,282,410
Miscellaneous Revenue$100,000
Statement of Functional Expenses (for 2011)
Total functional expenses$47,061,055
Compensation of current officers, directors, trustees, and key employees$1,189,372
Other salaries and wages$14,819,599
Payroll taxes$1,126,667
Professional fundraising services$9,440
Other$29,915,977
Balance Sheet (for 2011)
Total assets$41,577,497
Total liabilities$5,183,290
Tax-exempt bond liabilities$50,001
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,133,289
Total net assets or fund balances$36,394,207
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$130,785,198
Gifts, grants, contributions, and membership fees received$94,000,759
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$33,047,496
The value of services or facilities furnished by a governmental unit to the organization without charge$1,675,465
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,061,478
Gross receipts from related activities, etc.$93,984,924
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26Curiodyssey1651 Coyote Point Dr, San Mateo, CA 94401-1002CA1955-12$3,482,720
27Lindsay Wildlife Museum1931 1st Ave, Walnut Creek, CA 94597-2540CA1958-02$2,725,760
28South Florida Museum & Bishop Planetarium Inc201 10th St W, Bradenton, FL 34205-8635FL1954-12$1,772,425
29Mammoth Site Of Hot Springs South Dakota IncPO BOX 692, Hot Springs, SD 57747-0692SD1977-01$1,341,087
30Mesa Verde Foundation823 South Perry St, Castle Rock, CO 80104-1900CO1998-04$175,774
Number of organizations performing similar types of work
Alaska1
Arizona1
California15
Colorado3
Connecticut2
Delaware1
Florida5
Georgia2
Hawaii3
Illinois2
Kansas1
Kentucky1
Massachusetts4
Michigan1
Minnesota1
Missouri3
Montana1
North Carolina4
Nebraska1
New Jersey1
New Mexico3
Nevada1
New York8
Ohio1
Oregon2
Pennsylvania1
South Dakota2
Texas6
Utah1
Virginia1
Vermont2
Washington2
Wisconsin1
Total84

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