Fort Collins Museum Of Discovery Nonprofit Partner
- Assets
- $7.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Fort Collins, CO
- Founding
- 09/1989
- Data as of
- 12/2021
- EIN
- 74-2541265
Organization Overview
Fort Collins Museum Of Discovery Nonprofit Partner is located in Fort Collins, CO. The organization was established in 1989. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Fort Collins Museum Of Discovery Nonprofit Partner employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Collins Museum Of Discovery Nonprofit Partner 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 12/2021, Fort Collins Museum Of Discovery Nonprofit Partner generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM CREATES MEANINGFUL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN, REFLECT, AND HAVE FUN THROUGH HANDS-ON AND COLLECTIONS-BASED EXPLORATIONS IN SCIENCE, HISTORY, AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FCMOD WAS STILL IMPACTED BY THE PANDEMIC IN 2021 AS VISITATION NUMBERS AND COMMUNITY PARTICIPATION CONTINUED TO REMAIN WELL BELOW PRE-PANDEMIC LEVELS. THE MUSEUM HELD STRONG IN ITS MISSION BY REIMAGINING ITS PROGRAM OFFERINGS TO BETTER SERVE COMMUNITY NEED; PROVIDING SUPPORT TO LOCAL, UNDERSERVED FAMILIES THROUGH PARTICIPATION IN THE SUMMER BOOKMOBILE, THROUGH A PARTNERSHIP WITH OUR LOCAL UNIVERSITY IN HOSTING A SUMMER CAMP TARGETING INDIGENOUS YOUTH, AND BY OFFERING A VARIETY OF SCIENCE AND HISTORY-BASED EDUCATIONAL PROGRAMS FOR ALL AGE LEVELS, TO SUPPLEMENT THE RICHNESS OF THE PERMANENT AND TRAVELING EXHIBIT GALLERIES, AND TO PROVIDE FULFILLING EXPERIENCES THAT ALLOW VISITORS OF ALL AGES TO ENGAGE INFORMALLY AT DEEPER LEVELS OF LEARNING THROUGH DISCOVERY AND REFLECTION. THESE EXHIBITS AND PROGRAMS DIRECTLY SERVED GENERAL ADMISSION VISITORS, SCHOOL AGE CHILDREN, AND INDIVIDUAL PARTICIPANTS IN PREREGISTERED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Valdez Executive Di | Officer | 40 | $110,429 |
Donn Hopkins Prior Presid | OfficerTrustee | 2 | $0 |
John Williams President | OfficerTrustee | 2 | $0 |
Cynthia Eichler President El | OfficerTrustee | 2 | $0 |
Joe Monty Treasurer | OfficerTrustee | 2 | $0 |
Ben Reynolds Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $935,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,937 |
| Noncash contributions included in lines 1a–1f | $91,787 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,385,981 |
| Total Program Service Revenue | $462,442 |
| Investment income | $18,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,594 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,652 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,936,888 |
| 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. | $110,429 |
| Compensation of current officers, directors, key employees. | $82,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $734,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,040 |
| Fees for services: Other | $110,942 |
| Advertising and promotion | $11,045 |
| Office expenses | $36,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,103 |
| Insurance | $46,148 |
| All other expenses | $22,812 |
| Total functional expenses | $1,476,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,619 |
| Savings and temporary cash investments | $1,365,382 |
| Pledges and grants receivable | $132,386 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,742 |
| Prepaid expenses and deferred charges | $83,191 |
| Net Land, buildings, and equipment | $3,912,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,550,715 |
| Total assets | $7,782,958 |
| Accounts payable and accrued expenses | $107,239 |
| Grants payable | $0 |
| Deferred revenue | $399,126 |
| 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 | $40,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $546,365 |
| Net assets without donor restrictions | $4,409,740 |
| Net assets with donor restrictions | $2,826,853 |
| 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 | $7,782,958 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fort Collins Museum Of Discovery Nonprofit Partner has recieved totaling $28,314.
| Awarding Organization | Amount |
|---|---|
Nordson Corporation Foundation Westlake, OH PURPOSE: EDUCATION PROGRAM | $10,000 |
Childrens Hospital Colorado Aurora, CO PURPOSE: General Program Support | $10,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $8,314 |
Endowment Analysis
| Beg. Balance | $1,212,081 |
| Earnings | $186,430 |
| Other Expense | -$7,040 |
| Ending Balance | $1,391,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Science Center Phoenix, AZ | $42,216,193 | $8,552,615 |
Arizona Aerospace Foundation Inc Tucson, AZ | $18,675,061 | $9,727,919 |
Wings Over The Rockies Air & Space Museum Denver, CO | $18,125,239 | $6,645,780 |
Arizona Diamondbacks Foundation Inc Phoenix, AZ | $3,130,181 | $5,576,450 |
Strategic Air Command & Aerospace Museum Ashland, NE | $15,128,012 | $3,213,097 |
Fort Collins Museum Of Discovery Nonprofit Partner Fort Collins, CO | $7,782,958 | $1,936,888 |
Eureka Mcconnell Science Museum Grand Unction, CO | $5,462,376 | $1,740,593 |
Flint Hills Discovery Center Foundation Manhattan, KS | $1,451,367 | $713,043 |
Tulsa Air And Space Museum Inc Tulsa, OK | $6,390,793 | $1,036,013 |
National Mining Hall Of Fame And Museum Leadville, CO | $3,392,122 | $1,616,613 |
The International Ufo Museum & Research Center At Roswell New Roswell, NM | $4,411,602 | $479,226 |
Science Zone Casper, WY | $1,896,237 | $540,251 |