National Cable Television Center And Museum Inc in Denver, Colorado (CO)

National Cable Television Center And Museum Inc
Employer Identification Number (EIN)	841319813
Name of Organization	National Cable Television Center And Museum Inc
In Care of Name	Christopher Wera
Address	2000 Buchtel Blvd West Entrn, Denver, CO 80210
Activities	Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc.
Subsection	Charitable Organization
Ruling Date	10/1996
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2005
Assets	$50,000,000 to greater
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$60,753,950
Amount of Income	$5,737,849
Form 990 Revenue Amount	$2,434,874
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Museum, Museum Activities

Non-representatives - add comments:

Amount of income in 2005: $5,737,849

National Cable Television Center And Museum Inc:	$5,737,849
Other organizations performing similar types of work:	$433,282

Assets in 2005: $60,753,950

This organization:	$60,753,950
Other organizations performing similar types of work:	$1,224,023

Expenses in 2005: $5,917,516

National Cable Television Center And Museum Inc:	$5,917,516
Other organizations performing similar types of work:	$338,913

Income to expenses ratio in 2005: 0.4

National Cable Television Center And Museum Inc:	0.4
Other organizations performing similar types of work:	1.5

Expenses allocated to program services in 2005: 56.9%

National Cable Television Center And Museum Inc:	56.9%
Other organizations performing similar types of work:	70.3%

Number of employees in 2005: 23

National Cable Television Center And Museum Inc:	23
Other organizations performing similar types of work:	9

Employees paid over $50,000 in 2005: 17.4%

National Cable Television Center And Museum Inc:	17.4%
Other organizations performing similar types of work:	11.1%

Grants share in income in 2005: 13.5%

This organization:	13.5%
Other organizations performing similar types of work:	70.6%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$16,211,199	$8,318,539	$4,822,159	$1,707,124	$4,083,149	$2,434,874
Contributions, gifts, grants, and similar amounts received	$14,631,586	$7,067,977	$4,011,149	$194,405	$1,977,874	$327,583
Contributions to donor advised funds
Direct public support	$14,631,586	$7,067,977	$4,011,149	$194,405	$1,977,874	$327,583
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$216,454	$357,595	$563,953	$608,964	$1,099,612	$598,116
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$495,996	$0	$0	$0	$0
Dividends and interest from securities	$1,440,611	$127,301	$156,476	$574,361	$465,354	$580,408
Net rental income or (loss)	$0	$0	$0	$0	$0	$400,639
Gross rents	$0	$0	$0	$0	$0	$400,639
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-77,592	$137,306	$-606	$171,520	$143,481	$487,006
Gross amount from sales of assets other than inventory	$3,402,354	$10,398,590	$499,593	$2,477,085	$5,918,339	$3,789,981
Less: cost or other basis and sales expenses	$3,479,946	$10,261,284	$500,199	$2,305,565	$5,774,858	$3,302,975
Net income or (loss) from special events and activities	$0	$0	$0	$0	$170,474	$0
Gross revenue	$0	$0	$0	$0	$348,355	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$177,881	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$140	$132,364	$91,187	$157,874	$226,354	$41,122
Total expenses	$2,552,607	$4,168,933	$7,044,710	$5,713,080	$7,001,341	$5,917,516
Program services	$819,572	$1,594,137	$3,740,854	$3,163,901	$3,583,946	$3,368,547
Management and general	$1,018,509	$1,685,468	$2,542,742	$1,882,759	$2,426,516	$2,271,136
Fundraising	$714,526	$889,328	$761,114	$666,420	$990,879	$277,833
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$57,337,025	$62,371,457	$59,189,332	$58,619,951	$57,991,902	$56,238,496
Excess or (deficit) for the year	$13,658,592	$4,149,606	$-2,222,551	$-4,005,956	$-2,918,192	$-3,482,642
Net assets or fund balances at beginning of year	$42,515,294	$57,337,025	$62,371,457	$59,189,332	$58,619,951	$57,991,902
Other changes in net assets or fund balances	$1,163,139	$884,826	$-959,574	$3,436,575	$2,290,143	$1,729,236

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$5,917,516	$3,368,547	$2,271,136	$277,833
Grants paid from donor advised funds
Other grants and allocations		$5,000
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$779,277	$361,871	$348,832	$68,574
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$799,680	$375,917	$353,829	$69,934
Pension plan contributions not included above	$70,394	$33,785	$29,988	$6,621
Employee benefits not included above	$126,256	$55,378	$59,207	$11,671
Payroll taxes	$115,340	$50,590	$54,088	$10,662
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$37,608	$0	$37,608	$0
Legal fees	$139,079	$24,818	$113,261	$1,000
Supplies	$0	$0	$0	$0
Telephone	$28,819	$6,525	$21,328	$966
Postage and shipping	$28,356	$7,208	$16,007	$5,141
Occupancy	$178,496	$103,958	$74,538	$0
Equipment rental and maintenance	$120,202	$83,057	$35,048	$2,097
Printing and publications	$160,006	$44,002	$85,493	$30,511
Travel	$131,472	$90,542	$22,045	$18,885
Conferences, conventions, and meetings	$42,449	$32,601	$8,095	$1,753
Interest	$295,612	$228,508	$61,960	$5,144
Depreciation, depletion, etc.	$1,382,016	$960,721	$399,669	$21,626
Other expenses not covered above	$1,477,454	$904,066	$550,140	$23,248

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$70,429,120	$73,395,205	$67,777,294	$65,270,395	$62,473,997	$60,753,950
Cash - non-interest-bearing	$1,659,115	$2,445,119	$739,322	$456,721	$298,571	$442,840
Savings and temporary cash investments	$602,011	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$156,647	$568,003	$462,415
Pledges receivable less allowance for doubtful accounts	$13,337,194	$10,495,570	$8,913,354	$5,843,680	$4,132,848	$3,072,221
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$35,494	$24,350	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$96,629	$52,593	$12,079	$21,906
Investments - publicly-traded securities
Investments - other securities	$36,909,345	$34,112,404	$30,083,853	$31,794,510	$31,580,679	$32,374,562
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$17,879,727	$26,197,463	$27,810,058	$26,915,977	$25,881,817	$24,380,006
Other assets, including program-related investments	$6,234	$120,299	$134,078	$50,267	$0	$0
Total liabilities	$13,092,095	$11,023,748	$8,587,962	$6,650,444	$4,482,095	$4,515,454
Accounts payable and accrued expenses	$834,130	$543,167	$299,764	$228,546	$228,751	$213,333
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$227,750	$27,438	$77,121
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$12,257,965	$10,480,581	$8,288,198	$6,194,148	$4,225,906	$4,225,000
Other liabilities	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$70,429,120	$73,395,205	$67,777,294	$65,270,395	$62,473,997	$60,753,950
Total net assets or fund balances	$57,337,025	$62,371,457	$59,189,332	$58,619,951	$57,991,902	$56,238,496

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$16,211,199	$8,318,539	$4,822,159	$1,707,124	$4,083,149	$2,434,874
Total revenue, gains, and other support per audited financial statements	$17,374,338	$9,203,365	$3,862,585	$5,143,699	$6,373,292	$4,227,278
Other expenses	$1,163,139	$884,826	$-959,574	$3,436,575	$2,290,143	$1,792,404
Net unrealized gains on investments	$1,163,139	$884,826	$-959,574	$3,436,575	$2,290,143	$1,792,404
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,552,607	$4,168,933	$7,044,710	$5,713,080	$7,001,341	$5,917,516
Total expenses and losses per audited financial statements	$2,552,607	$4,168,933	$7,044,710	$5,713,080	$7,001,341	$5,917,516
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	36
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	23

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,468,053	$639,238
Program service revenue
Program service revenue 1	000000	$0	00	$0	$598,116
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$580,408	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$400,639	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$487,006	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$41,122

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$55,254	$5,007	$0
$54,485	$9,798	$0
$84,604	$10,210	$0
$58,251	$5,888	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$8,990,470	$16,211,199	$8,318,539	$4,822,765	$4,251,181	$3,769,294
Gifts, grants, and contributions received	$7,310,905	$14,631,586	$7,067,977	$4,011,149	$2,909,982	$1,977,974
Membership fees received	$18,800	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$3,951	$216,454	$357,595	$563,953	$608,964	$1,099,612
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,630,761	$1,440,611	$623,297	$156,476	$574,361	$465,354
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$26,053	$-77,452	$269,670	$91,187	$157,874	$226,354

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	National Cable Television Center And Museum Inc	2000 Buchtel Blvd West Entrn, Denver, CO 80210	CO	1996-10	$5,737,849
2	Smith Museum Of Stained Glass Windows And American Art	20 N Wacker Drive, Chicago, IL 60606-2806	IL	1994-05	$838,665
3	Witte Museum	3801 Broadway St, San Antonio, TX 78209-6309	TX	1932-11	$20,214,005
4	Studio Museum In Harlem Inc	144 W 125th Street, New York, NY 10027-4423	NY	1967-11	$11,364,824
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6	Uss Constitution Museum Inc	PO BOX 291812, Charlestown, MA 02129-0215	MA	1973-01	$8,440,275
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9	Vanderbilt Museum Suffolk County Commission	180 Little Neck Rd, Centerport, NY 11721-1145	NY	1963-03	$3,401,225
10	Pikes Peak Auto Hill Climb Educational Museum Inc	1631 Mesa Ave Suite B-1, Colorado Springs, CO 80906-2956	CO	1989-06	$970,612
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12	Colorado Ski Museum Inc	PO BOX 1976, Vail, CO 81658-1976	CO	1975-11	$680,677
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15	Museo De Las Americas	861 Santa Fe Dr, Denver, CO 80204-4344	CO	1992-09	$403,915
16	Denver Firefighters Museum Inc	1326 Tremont Pl, Denver, CO 80204-2120	CO	1980-01	$309,041
17	Koshare Indian Museum Inc	PO BOX 580, La Junta, CO 81050-0580	CO	1969-03	$227,793
18	Denver Museum Of Miniatures Dolls & Toys	1880 Gaylord St, Denver, CO 80206-1211	CO	1981-11	$154,340
19	Black American West Museum & Heritage Center	3091 California Street, Denver, CO 80205-3044	CO	1975-03	$40,183
20	Rio Grande County Museum Inc	580 Oak St, Del Norte, CO 81132-2210	CO	1989-05	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arkansas	6
Arizona	11
California	72
Colorado	12
Connecticut	16
District of Columbia	3
Delaware	3
Florida	25
Georgia	11
Hawaii	10
Iowa	15
Idaho	4
Illinois	33
Indiana	16
Kansas	18
Kentucky	9
Louisiana	6
Massachusetts	17
Maryland	13
Maine	13
Michigan	18
Minnesota	7
Missouri	14
Mississippi	3

Montana	3
North Carolina	12
North Dakota	3
Nebraska	2
New Hampshire	8
New Jersey	14
New Mexico	10
Nevada	2
New York	48
Ohio	33
Oklahoma	14
Oregon	7
Pennsylvania	20
Rhode Island	2
South Carolina	5
South Dakota	7
Tennessee	13
Texas	39
Utah	2
Virginia	13
Vermont	5
Washington	13
Wisconsin	12
West Virginia	2
Wyoming	2
International	1

Total

651

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