Denver Museum Of Miniatures Dolls & Toys
- Assets
- $1.5m
- Revenue
- $204.1k
- Investments
- $162.7k
- Employees
- 2
- Location
- Lakewood, CO
- Founding
- 11/1981
- Data as of
- 12/2022
- EIN
- 74-2203644
Organization Overview
Denver Museum Of Miniatures Dolls & Toys is located in Lakewood, CO. The organization was established in 1981. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Denver Museum Of Miniatures Dolls & Toys employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Museum Of Miniatures Dolls & Toys is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Denver Museum Of Miniatures Dolls & Toys generated $204.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $182.9k during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL CULTURAL SERVICES TO THE GREATER ROCKY MOUNTAIN REGION THROUGH THE PRESERVATION , EXHIBITION, COLLECTION AND INTERPRETATION OF THE VISUAL ARTS USING MINIATURES, DOLLS TOYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIGITAL OUTREACH BY CREATING FREE FACEBOOK AND/OR YOUTUBE VIDEOS THAT ARE HOW-TO INSTRUCTIONS FOR SIMPLE MINIATURE OR TOY CRAFT PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Littlepage Museum Director | 40 | $55,536 | |
Barb Pontarelii Member At Large | Trustee | 10 | $0 |
Mike Fortin Member At Large | Trustee | 5 | $0 |
Marjorie Smelt Treasurer | Trustee | 5 | $0 |
Karen Byrd Member At Large | Trustee | 5 | $0 |
Kim Elliott 1st Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,455 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,536 |
| Noncash contributions included in lines 1a–1f | $405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,319 |
| Total Program Service Revenue | $18,353 |
| Investment income | $2,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,431 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,966 |
| Compensation of current officers, directors, key employees. | $22,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $949 |
| Office expenses | $6,302 |
| Information technology | $600 |
| Royalties | $0 |
| Occupancy | $19,540 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,358 |
| Insurance | $11,084 |
| All other expenses | $1,743 |
| Total functional expenses | $182,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,405 |
| Prepaid expenses and deferred charges | $1,947 |
| Net Land, buildings, and equipment | $929,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $162,668 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,612 |
| Total assets | $1,520,100 |
| Accounts payable and accrued expenses | $12,986 |
| Grants payable | $0 |
| Deferred revenue | $47,150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $359,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $419,808 |
| Net assets without donor restrictions | $1,100,292 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,520,100 |