2024-07-10T19:45:22-04:00 2023-12-31 453770949 Cache Accounting and Tax Services 323 W Drake Rd Ste 200 Fort Collins CO 80526 990 2023-01-01 841007370 Museum of Art Fort Collins Inc MUSE 201 S College Ave STE 101 Fort Collins CO 80524 Fran Hardman Chair 9704822787 2024-05-31 true Fran Hardman true Dana Shriver P00990273 9706318887 2024-07-10 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Fran Hardman 661625 false X X 2010 CO TO BOLDLY EXPLORE CONTEMPORARY SOCIETY THROUGH ART: ENLIGHTENING, EDUCATING, AND PROVIDING ARTS LEADERSHIP FOR OUR REGION. WE CONNECT ART, ARTISTS AND COMMUNITY. 10 10 9 77 -131070 0 257460 314613 102802 157646 5172 4396 -14537 -127965 350897 348690 0 0 273221 331232 0 81871 224687 249309 497908 580541 -147011 -231851 2002211 1813924 1670050 1692586 332161 121338 X TO BOLDLY EXPLORE CONTEMPORARY SOCIETY THROUGH ART: ENLIGHTENING, EDUCATING, AND PROVIDING ARTS LEADERSHIP FOR OUR REGION. WE CONNECT ART, ARTISTS AND COMMUNITY. false true 422399 TO BOLDLY EXPLORE CONTEMPORARY SOCIETY THROUGH ART: ENLIGHTENING, EDUCATING, AND PROVIDING ARTS LEADERSHIP FOR OUR REGION. WE CONNECT ART, ARTISTS AND COMMUNITY. 422399 true true false false false false false false true false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 9 true true true false false false false true true false false false false false false false false X 10 10 false false false false true false false true true false false true true true true false false true false false false X Lisa Hatchadoorian 9704822787 201 S College Ave Fort Collins CO 80524 X Lisa Hatchadoorian Co-Executive Director 45.00 0.00 X 61231 0 0 Elizabeth Martin Co-Executive Director 36.00 0.00 X 58078 0 0 Lili Francuz Board Member 1.00 0.00 X 0 0 0 Bev Donnelley Board Member 1.00 0.00 X 0 0 0 Chandler Elmore Board Member 1.00 0.00 X 0 0 0 Patti Tyrrell Board Member 1.00 0.00 X 0 0 0 David Johnson Board Member 1.00 0.00 X 0 0 0 Melissa Katsimpalis Board Member 1.00 0.00 X 0 0 0 Patrick Rosen Vice Chair 2.00 0.00 X 0 0 0 Fran Hardman Chair 2.00 0.00 X 0 0 0 Jean Lehmann Secretary 2.00 0.00 X 0 0 0 Chris Fiala Treasurer 2.00 0.00 X 0 0 0 119309 0 0 0 false false false 63033 32470 219110 314613 Art Exhibitions 711190 99162 99162 Membership Dues 711190 33250 33250 Workshops 711190 12614 12614 GallerySuite 215 711190 12620 12620 157646 4396 4396 145710 276780 -131070 -131070 -131070 13200 63033 17653 -4453 -4453 25167 18502 6665 6665 Rebates 711190 142 142 Credit Card Rewards 711190 751 751 893 348690 169600 -131070 -4453 119309 95447 11931 11931 186157 148101 25727 12329 849 677 105 67 24917 19866 3072 1979 5505 5505 10800 10800 52182 39034 13148 9642 2586 7003 53 6523 6523 24430 15897 6546 1987 7742 6194 774 774 8231 2551 5680 9416 7532 942 942 Program Expenses 81063 70696 10367 Dues 14662 11730 1466 1466 General Development 7569 767 6802 Bank and Merchant Fees 10435 2088 8347 1109 230 879 580541 422399 76271 81871 105019 88618 927 46614 29683 13050 6261 1916585 358595 1599499 1557990 25415 19725 211687 111647 2002211 1813924 31909 110174 8715 1441 32977 9845 1583973 1555887 12476 15239 1670050 1692586 X 120475 9691 211686 111647 332161 121338 2002211 1813924 -231851 21028 0 X false false false X 126969 211173 232151 236310 314613 1121216 126969 211173 232151 236310 314613 1121216 42330 1078886 8043 5517 5132 5172 4396 28260 1149476 0.93860 0.76260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 25000 25000 1688073 198957 1489116 132784 90171 42613 70728 69467 1261 1557990 Endowment Community Foundation 40788 Endowment Community Foundation 2 70859 111647 Accrued Vacation 5144 Payroll Liabilities 9934 Sales Tax Payable 161 15239 Collections descriptions (Part III, line 4) THE ORGANIZATION OWNS ORIGINAL ART WORKS, DONATED BY THE ARTIST OR INDIVIDUAL DONORS,AND DISPLAYS THE PIECES IN THE GALLERY. THE ORGANIZATION ALSO HAS VARIOUS EXHIBITSON DISPLAY, LOANED BY THE ARTIST ON BOTH LONG AND SHORT TERM BASIS. THE ART IS NOTINCLUDED ON THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014, AS THE VALUE FOR THE ARTIS NOT READILY DETERMINABLE. Masks at MOA 63033 63033 2456 1997 63033 63033 2456 1997 4453 58580 Members or stockholder classes and rights Part VI line 6 MEMBERS RECEIVE FREE ADMISSION TO EXHIBITIONS AND NOMINAL MERCHANDISE DISCOUNTS. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS AND TREASURER REVIEW FORM 990 BEFORE FILING. Conflict of interest policy compliance Part VI line 12c EACH MEMBER FILES A STATEMENT DISCLOSING ANY PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS THAT COULD BE CONSTRUED AS MUSEUM RELATED. EACH CASE SHALL BE CONSIDERED BY THE ORGANIZATION ON ITS OWN MERITS AND WITHOUT PREJUDICE. CEO executive director top management comp Part VI line 15a THE BOARD COMPLETES AN OFFICIAL REVIEW OF THE EXECUTIVE DIRECTORS AND MAKES SALARY RECOMMENDATIONS BASED ON THE REVIEW WITH GUIDELINES FROM THE COLORADO NON PROFIT SALARY SURVEY. Governing documents etc available to public Part VI line 19 ANNUAL REPORTS AND 990S ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. Cessation of or significant change to any program service Part III line 3 2023 INCLUDED THE CREATION OF MOA FOR ALL. THIS NEW PROGRAM EXPANDS THE MISSION TO CONNECT ART, ARTISTS AND COMMUNITY THROUGH PROGRAMS, LECTURES, EDUCATIONAL OPPORTUNITIES, ARTIST STUDIOS, WORKSHOPS, MULTI-WEEK CLASSES FOR ADULTS AND YOUTH, AND A COMMUNITY GALLERY SPACE. A PLACE THATS FUN, HANDS-ON, CREATIVE, AND EDUCATIONAL-FOR ADULTS AND CHILDREN. A SPACE THAT CAN BE USED BY THE ORGANIZATION AND BY THE COMMUNITY THROUGH RENTALS.