Fort Collins Museum Of Discovery Nonprofit Partner
- Assets
- $7.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Fort Collins, CO
- Founding
- 09/1989
- Data as of
- 12/2023
- 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 12/2023, Fort Collins Museum Of Discovery Nonprofit Partner employed 43 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 12/2023, Fort Collins Museum Of Discovery Nonprofit Partner generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. 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
2023
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
IN A TYPICAL YEAR, FORT COLLINS MUSEUM OF DISCOVERY WELCOMES OVER 100,000 VISITORS AND PRESENTS MORE THAN 400 UNIQUE PROGRAMS IN AREAS SUCH AS EARLY CHILDHOOD; ART, SCIENCE AND LITERACY; MUSIC AND FILM; AND LECTURES ON OUR ARCHIVES AND COLLECTIONS. THE MUSEUM HAS NINE LONG-TERM EXHIBITS FOCUSED ON MUSIC, SCIENCE, LOCAL CULTURE AND HISTORY, TWO OF WHICH ARE BI-LINGUAL. OUR REGULARLY CHANGING SPECIAL EXHIBITS RESULT IN NUMEROUS LOCAL PARTNERSHIPS FOR ENHANCED CONTENT AND PROGRAMMING. AS WE ADJUST TO CHANGING COMMUNITY NEED AND INTEREST, WE STRIVE TO HONOR LOCAL HISTORY, INSPIRE SCIENTIFIC INQUIRY, AND OFFER FREE OR REDUCED COST ACCESS TO THOSE IN OUR COMMUNITY WHO OTHERWISE MAY NOT BE ABLE TO BENEFIT FROM THE MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Valdez Executive Di | Officer | 40 | $116,480 |
Cynthia Eichler President | OfficerTrustee | 2 | $0 |
Ben Reynolds President El | OfficerTrustee | 2 | $0 |
Kevin Early Treasurer | OfficerTrustee | 2 | $0 |
Robert Beauchamp Secretary | OfficerTrustee | 2 | $0 |
Joe Monty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,750 |
| Related organizations | $0 |
| Government grants | $173,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,265 |
| Noncash contributions included in lines 1a–1f | $1,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,247 |
| Total Program Service Revenue | $748,182 |
| Investment income | $40,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,269 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,437,153 |
| 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. | $116,480 |
| Compensation of current officers, directors, key employees. | $23,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,269,387 |
| 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 | $9,572 |
| Fees for services: Other | $124,698 |
| Advertising and promotion | $27,595 |
| Office expenses | $31,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,082 |
| Insurance | $59,345 |
| All other expenses | $1,345 |
| Total functional expenses | $2,008,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,426 |
| Savings and temporary cash investments | $1,146,152 |
| Pledges and grants receivable | $90,870 |
| 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 | $31,982 |
| Prepaid expenses and deferred charges | $168,237 |
| Net Land, buildings, and equipment | $3,624,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,435,134 |
| Total assets | $7,011,771 |
| Accounts payable and accrued expenses | $150,243 |
| Grants payable | $0 |
| Deferred revenue | $87,840 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,083 |
| Net assets without donor restrictions | $4,281,293 |
| Net assets with donor restrictions | $2,492,395 |
| 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 | $7,011,771 |