Nonprofit · EIN 20-5633498
SCIENTIFIC AND CULTURALCOLLABORATIVE
Tax-exempt · DENVER, CO 80250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $452,635 | $580,569 | -$127,934 | $401,364 | $53,416 | $347,948 |
| August 31, 2024 | 990 | $455,052 | $441,155 | $13,897 | $584,191 | $108,309 | $475,882 |
| August 31, 2023 | 990 | $456,210 | $341,913 | $114,297 | $505,227 | $43,242 | $461,985 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $429,593
- Investment income
- $14,320
- Other revenue
- $8,722
Expenses
- Grants and similar amounts paid
- $62,100
- Compensation of officers, directors and key employees
- $104,054
- Other salaries and wages
- $73,780
- Salaries, compensation and benefits (total)
- $201,749
- Professional fundraising fees
- $0
- Accounting fees
- $22,435
- Occupancy
- $20,345
- Travel
- $3,552
- Program services (functional)
- $500,559
- Management and general (functional)
- $80,010
Balance sheet and other
- Total assets, start of year
- $584,191
- Total assets, end of year
- $401,364
- Total liabilities, end of year
- $53,416
- Net assets, end of year
- $347,948
- Net assets without donor restrictions
- $347,948
- Gross receipts
- $452,635
- Employees
- 3
- Year formed
- 2006
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANNETT MATUSIAK | EXECUTIVE DI Officer | 40 | $88,603 | $9,197 |
| RICH COWDEN | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL HAMMOND | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON ROBB | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICK BRUNNER | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| PHILIP SNEED | MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY VERCAUTEREN | MEMBER Trustee or director | 1 | $0 | $0 |
| SHARTRINA WHITE | MEMBER Trustee or director | 1 | $0 | $0 |
| RAFAEL SALGADO | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT FINLAY | MEMBER Trustee or director | 1 | $0 | $0 |
| TARA BRICKELL | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE YANKOVICH | MEMBER Trustee or director | 1 | $0 | $0 |
| SAMEED AFGHANI | MEMBER Trustee or director | 1 | $0 | $0 |
| MEG STEITZ | MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLY BENFORD | MEMBER Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLA GONZALEZ | MEMBER Trustee or director | 1 | $0 |
| MARK CANTRELL | MEMBER Trustee or director | 1 | $0 |
| DANIEL WACHTER | MEMBER Trustee or director | 1 | $0 |
| CHRISTOPH HEINRICH | MEMBER Trustee or director | 1 | $0 |
| BRIAN VOGT | MEMBER Trustee or director | 1 | $0 |
| MATTHEW COLE | MEMBER Trustee or director | 1 | $0 |
| JANICE SINDEN | MEMBER Trustee or director | 1 | $0 |
| GEORGE SPARKS | MEMBER Trustee or director | 1 | $0 |
| BERT VESCOLANI | MEMBER Trustee or director | 1 | $0 |
| MICHELLE NIERLING | MEMBER Trustee or director | 1 | $0 |
| LEIGH CHANDLER | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE HERM | MEMBER Trustee or director | 1 | $0 |
| MELANIE PEARLMAN | MEMBER Trustee or director | 1 | $0 |
| GREG CARPENTER | MEMBER Trustee or director | 1 | $0 |
| BARBARA LYNNE JAMISON | MEMBER Trustee or director | 1 | $0 |
| CARRIE GLASSBURN | MEMBER Trustee or director | 1 | $0 |
| DAVID DICKERSON | MEMBER Trustee or director | 1 | $0 |
| MARCUS HARSHAW | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANNETT MATUSIAK | DIRECTOR Officer | 40 | $85,057 | $7,861 |
| RICH COWDEN | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL HAMMOND | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON ROBB | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICK BRUNNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHILIP SNEED | MEMBER Trustee or director | 1 | $0 | $0 |
| LISA MUMPTON | MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY VERCAUTEREN | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK TENNYSON | MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT FINLAY | MEMBER Trustee or director | 1 | $0 | $0 |
| TARA BRICKELL | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE YANKOVICH | MEMBER Trustee or director | 1 | $0 | $0 |
| SAMEED AFGHANI | MEMBER Trustee or director | 1 | $0 | $0 |
| MEG STEITZ | MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLY BENFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK CANTRELL | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPH HEINRICH | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN VOGT | MEMBER Trustee or director | 1 | $0 | $0 |
| JANICE SINDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE SPARKS | MEMBER Trustee or director | 1 | $0 | $0 |
| BERT VESCOLANI | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE NIERLING | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HENRY | MEMBER Trustee or director | 1 | $0 | $0 |
| LEIGH CHANDLER | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE HERM | MEMBER Trustee or director | 1 | $0 | $0 |
| MELANIE PEARLMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG CARPENTER | MEMBER Trustee or director | 1 | $0 | $0 |
| AENGUS FINNAN | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSY CLARK | MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE GLASSBURN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN BARRY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANNETT MATUSIAK | DIRECTOR Officer | 40 | $77,390 | $7,194 |
| JESSY CLARK | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAUL HAMMOND | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAYLOR HITTE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICK BRUNNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHILIP SNEED | MEMBER Trustee or director | 1 | $0 | $0 |
| LISA MUMPTON | MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY VERCAUTEREN | MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK TENNYSON | MEMBER Trustee or director | 1 | $0 | $0 |
| TARA BRICKELL | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA PANTOS | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE YANKOVICH | MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE TSAI | MEMBER Trustee or director | 1 | $0 | $0 |
| CAITLYN JACOBSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| SAMEED AFGHANI | MEMBER Trustee or director | 1 | $0 | $0 |
| MEG STEITZ | MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLY BENFORD | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK CANTRELL | MEMBER Trustee or director | 1 | $0 | $0 |
| COREEN MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPH HEINRICH | MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN VOGT | MEMBER Trustee or director | 1 | $0 | $0 |
| JANICE SINDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES MEJIA | MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE SPARKS | MEMBER Trustee or director | 1 | $0 | $0 |
| BERT VESCOLANI | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE NIERLING | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HENRY | MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE HERM | MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD COWDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| MELANIE PEARLMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| GREG CARPENTER | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGIE MORENCY | MEMBER Trustee or director | 1 | $0 | $0 |
| MATT HESS | MEMBER Trustee or director | 1 | $0 | $0 |
| CARRIE GLASSBURN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN BARRY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 102995, DENVER, CO 80250-2995
- In care of
- % DIRETOR
- Principal officer (990 for 2024)
- JANNETT MATUSIAK, 215 S WADSWORTH BLVD SUITE 240, LAKEWOOD, CO 80226
- Signed the 990
- JANNETT MATUSIAK, EXECUTIVE DIRECTOR
- Phone
- (303) 946-2089
- Website
- WWW.COLLABORATIVESCFD.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC.
Program accomplishments
- K-12 SCHOOL GRANT - PROVIDES SELECTED K-12 PUBLIC AND CHARTER SCHOOLS WITHIN THE SCFD COUNTIES CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, IN-SCHOOL EXHIBITS, FIELD TRIPS, OUTREACH AND PROFESSIONAL DEVELOPMENT FOR TEACHERS.) IN 2024-2025, THE GRANT SERVED 17,136 STUDENTS AND 2,009 ADULTS THROUGH 323 PROGRAMS.Expenses $127,906
- COMMUNITY SERVICE/NETWORKING MEETINGS - THE COLLABORATIVE CONDUCTS OVER 30 MEETINGS ANNUALLY FOR MEMBERS AND OTHER CULTURAL PARTNERS WITH TRAINING AND NETWORKING IN THE AREAS OF EDUCATION, DEVELOPMENT, MARKETING, COMMUNITY ENGAGEMENT, OPERATIONS, EQUITY, DIVERSITY, INCLUSION AND ACCESS AS WELL AS VOLUNTEER COORDINATION AND VISITOR SERVICES.Expenses $115,776 · revenue $423,286
- THE INNOVATION AND COLLABORATION INCUBATOR PROGRAM (IN2) IS IN ITS FIRST OF TWO PILOT YEARS. IT FOSTERS CROSS-ORGANIZATIONAL PARTNERSHIPS THROUGH ONGOING FACILITATED COLLABORATION SESSIONS. MEMBERS MAY ALSO ELECT TO APPLY FOR A GRANT WITH OTHER COLLABORATIVE MEMBERS TO DEVELOP INNOVATIVE, DYNAMIC PROGRAMS THAT SERVE AND EXPAND COMMUNITY ACCESS ACROSS ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, JEFFERSON AND DOUGLAS COUNTIES. SIX PROJECTS WERE FUNDED THAT SPANNED 13 COLLABORATING MEMBER ORGANIZATIONS.Expenses $100,070 · grants $50,000
- PATHWAYS - EACH FULL MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES, AND OTHER GROUPS TO PARTICIPATE IN CULTURAL ACTIVITIES. IN 2024-25, PATHWAYS SERVED 35,461 STUDENTS AND 6,749 ADULTS THROUGH 397 PROGRAMS. COMMUNITY DATABASE - ALL MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO EFFICIENTLY MANAGE THEIR OWN CONTACT INFORMATION FOR THEIR PATRONS (SINGLE TICKET BUYERS, SUBSCRIBERS, VOLUNTEERS, MEMBERS AND DONORS), SHARE LISTS WITH OTHER CULTURAL ORGANIZATIONS AND BE ABLE TO RESEARCH PATRON HOUSEHOLDS FOR MARKETING CAMPAIGNS. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATA. ONLINE DIRECTORY OF EDUCATIONAL ACTIVITIES FOR TEACHERS AND SCHOOLS - EXPLORABLE PLACES.COM IS NATIONAL ONLINE PLATFORM THAT ALL COLLABORATIVE MEMBER ORGANIZATIONS PARTICIPATE IN BY LISTING THEIR BUSINESS PROFILE AND EDUCATION PROGRAMS. PARENTS AND TEACHERS CAN ACCESS THIS FREE PLATFORM TO FIND CURRICULUM-BASED PROGRAMS FROM CULTURAL ORGANIZATIONS.Expenses $156,807 · grants $12,100 · revenue $6,307
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-5633498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A122)
- Assets (IRS master file)
- $401,364
- Income (IRS master file)
- $452,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $452,635 | $580,569 | $401,364 | XML |
| 990 | August 2024 | $455,052 | $441,155 | $584,191 | XML |
| 990 | August 2023 | $456,210 | $341,913 | $505,227 | XML |
| 990 | August 2022 | $436,776 | $360,043 | $427,147 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5633498).
Questions about SCIENTIFIC AND CULTURALCOLLABORATIVE
- What is the EIN of SCIENTIFIC AND CULTURALCOLLABORATIVE?
- The employer identification number (EIN) of SCIENTIFIC AND CULTURALCOLLABORATIVE is 20-5633498.
- Is SCIENTIFIC AND CULTURALCOLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SCIENTIFIC AND CULTURALCOLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCIENTIFIC AND CULTURALCOLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCIENTIFIC AND CULTURALCOLLABORATIVE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCIENTIFIC AND CULTURALCOLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SCIENTIFIC AND CULTURALCOLLABORATIVE?
- The 990 for the year ended August 31, 2025 names JANNETT MATUSIAK.
- Who are the officers and directors of SCIENTIFIC AND CULTURALCOLLABORATIVE?
- The 990 for the year ended August 31, 2025 lists 33 people; 1 received compensation from the organization, the highest $88,603 (JANNETT MATUSIAK, EXECUTIVE DI).
- How much revenue does SCIENTIFIC AND CULTURALCOLLABORATIVE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $452,635, expenses of $580,569 and total assets of $401,364 at year end.
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All nonprofits in DENVER · Colorado · Arts, culture and humanities