NORTH DAKOTA MUSEUM OF ART: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH DAKOTA MUSEUM OF ART (EIN 45-0386152)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202641259349303009
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T14:38:05-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450386152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA MUSEUM OF ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7017774195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 CENTENNIAL DRIVE STOP 7305AddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP582027305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW WALLACEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7017774195PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HINSCHPreparerPersonNm
PTINP01875343PTIN
Phone6123764500PhoneNum
Preparation2026-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW WALLACEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 CENTENNIAL DRIVE STOP 7305AddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP582027305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,125,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NDMOA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTHE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,248,915PYContributionsGrantsAmt
CY Contributions Grants$1,847,721CYContributionsGrantsAmt
PY Program Service Revenue$200,699PYProgramServiceRevenueAmt
CY Program Service Revenue$223,044CYProgramServiceRevenueAmt
PY Investment Income$49,964PYInvestmentIncomeAmt
CY Investment Income$21,416CYInvestmentIncomeAmt
PY Other Revenue$15,230PYOtherRevenueAmt
CY Other Revenue-$14,761CYOtherRevenueAmt
PY Total Revenue$3,514,808PYTotalRevenueAmt
CY Total Revenue$2,077,420CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$402,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$554,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,722CYTotalFundraisingExpenseAmt
PY Other Expenses$758,859PYOtherExpensesAmt
CY Other Expenses$1,810,546CYOtherExpensesAmt
PY Total Expenses$1,161,079PYTotalExpensesAmt
CY Total Expenses$2,364,805CYTotalExpensesAmt
PY Revenues Less Expenses$2,353,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$287,385CYRevenuesLessExpensesAmt
Total Assets BOY$11,299,328TotalAssetsBOYAmt
Total Assets EOY$2,231,386TotalAssetsEOYAmt
Total Liabilities BOY$605,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$524,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,693,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,706,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,952,362ExpenseAmt
Grant$0GrantAmt
Revenue$223,044RevenueAmt
DescADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART.Desc
Total Program Service Expenses$1,952,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW WALLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7017774195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1261 CENTENNIAL DRIVE STOP 7305AddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP582027305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY ROHLK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ASHLEY DIPUMA SHEA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KYLE BLACK
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRANDON COBB
TRUSTEE1.00Yes (X)$0$0$0
LAURA COBB
TRUSTEE1.00Yes (X)$0$0$0
BRITA ENDRUD
TRUSTEE1.00Yes (X)$0$0$0
SADIE GILBRAITH
TRUSTEE1.00Yes (X)$0$0$0
KATE KVAMME
TRUSTEE1.00Yes (X)$0$0$0
BRIAN LARSON
TRUSTEE1.00Yes (X)$0$0$0
MIKE MCLEAN
TRUSTEE1.00Yes (X)$0$0$0
CARSON MUTH
TRUSTEE1.00Yes (X)$0$0$0
NATALIE MUTH
TRUSTEE1.00Yes (X)$0$0$0
SARAH SCHOONOVER
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW WALLACE
EXECUTIVE DIRECTOR40.00Yes (X)$74,713$0$17,737
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,713TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$86,854FundraisingAmt
All Other Contributions$1,760,867AllOtherContributionsAmt
Noncash Contributions$79,691NoncashContributionsAmt
Total Contributions$1,847,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE SALES459420$59,185$59,185
ENROLLMENT AND EDUCATI611600$53,300$53,300
CAFE SALES722513$51,759$51,759
EVENT TICKET SALES900099$43,494$43,494
MEMBERSHIP REVENUE900099$14,306$14,306

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,416TotalRevenueColumnAmt
Exclusion$21,416ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,340RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,340RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,340TotalRevenueColumnAmt
Exclusion$8,340ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,264FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,854ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,808FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,544TotalRevenueColumnAmt
Exclusion-$31,544ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,443TotalRevenueColumnAmt
Exclusion$8,443ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,077,420TotalRevenueColumnAmt
Related Or Exempt Func Income$223,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,655ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,044TotalAmt
Program Services$55,574ProgramServicesAmt
Management And General$20,209ManagementAndGeneralAmt
Fundraising$25,261FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,279TotalAmt
Program Services$247,751ProgramServicesAmt
Management And General$111,453ManagementAndGeneralAmt
Fundraising$57,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Program Services$1,276ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,570TotalAmt
Program Services$21,022ProgramServicesAmt
Management And General$9,282ManagementAndGeneralAmt
Fundraising$4,266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Program Services$4ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,920TotalAmt
Management And General$19,920ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,435TotalAmt
Management And General$8,435ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,893TotalAmt
Program Services$11,936ProgramServicesAmt
Fundraising$7,957FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,782TotalAmt
Program Services$44,087ProgramServicesAmt
Management And General$6,725ManagementAndGeneralAmt
Fundraising$36,970FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,894TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$3,558ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,574TotalAmt
Program Services$46,574ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,230TotalAmt
Management And General$43,230ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,672TotalAmt
Program Services$17,672ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ART PURCHASES$1,310,530$1,310,530
EXHIBIT EXPENSES$113,322$113,322
MAINTENANCE AND REPAIRS$61,921$18,576$37,153$6,192
COST OF SALES$46,775$46,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,598TotalAmt
Program Services$11,927ProgramServicesAmt
Management And General$13,671ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,364,805TotalAmt
Program Services$1,952,362ProgramServicesAmt
Management And General$274,721ManagementAndGeneralAmt
Fundraising$137,722FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,027,218BOYAmt
EOY$674,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,728BOYAmt
EOY$8,129EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$161,955BOYAmt
EOY$164,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,092BOYAmt
EOY$12,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$856,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$646,947BOYAmt
EOY$617,961EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$601,053BOYAmt
EOY$754,345EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,811,335BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,299,328BOYAmt
EOY$2,231,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,042BOYAmt
EOY$83,630EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$507,537BOYAmt
EOY$440,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$605,579BOYAmt
EOY$524,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,693,749BOYAmt
EOY$1,706,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,693,749BOYAmt
EOY$1,706,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,299,328BOYAmt
EOY$2,231,386EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$287,385ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,849NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,811,335OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,605,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,234,843CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,721CurrentTaxYearAmt
Total$10,087,514TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,833CurrentTaxYearMinus1YearAmt
Current Tax Year$223,044CurrentTaxYearAmt
Total$1,108,404TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,209CurrentTaxYearMinus1YearAmt
Current Tax Year$206,209CurrentTaxYearAmt
Total$1,031,045TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,751,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,302,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,778,885CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,974CurrentTaxYearAmt
Total$12,226,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,226,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$29,756CurrentTaxYearAmt
Total$29,756TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$29,756CurrentTaxYearAmt
Total$29,756TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,136CurrentTaxYearMinus1YearAmt
Current Tax Year$24,707CurrentTaxYearAmt
Total$83,641TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,790,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,316,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,117,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,784,021CurrentTaxYearMinus1YearAmt
Current Tax Year$2,331,437CurrentTaxYearAmt
Total$12,340,360TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99080PublicSupportCY509Pct
Public Support PY5090.72610PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLAENOUS REVENUE - 2020 AMOUNT: $ 38,372. 2021 AMOUNT: $ 14,198. 2022 AMOUNT: $ 1,228. 2023 AMOUNT: $ 5,136. 2024 AMOUNT: $ 24,707.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$627,453BeginningYearBalanceAmt
Investment Earnings Or Losses$85,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,558GrantsOrScholarshipsAmt
End Year Balance$706,577EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$534,385BeginningYearBalanceAmt
Contributions$20,529ContributionsAmt
Investment Earnings Or Losses$79,697InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,158GrantsOrScholarshipsAmt
End Year Balance$627,453EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,499BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$132,143InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,257GrantsOrScholarshipsAmt
End Year Balance$534,385EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,566,904BeginningYearBalanceAmt
Contributions$129,699ContributionsAmt
Investment Earnings Or Losses-$55,208InvestmentEarningsOrLossesAmt
Administrative Expenses$1,266,896AdministrativeExpensesAmt
End Year Balance$374,499EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,348,275BeginningYearBalanceAmt
Investment Earnings Or Losses$229,299InvestmentEarningsOrLossesAmt
Administrative Expenses$10,670AdministrativeExpensesAmt
End Year Balance$1,566,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$488,147OtherCostOrOtherBasisAmt
Book Value$488,147BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,268OtherCostOrOtherBasisAmt
Book Value$35,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,857OtherCostOrOtherBasisAmt
Depreciation$238,311DepreciationAmt
Book Value$84,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$617,961TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$754,345BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$754,345TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:NORTH DAKOTA MUSEUM OF ART (NDMOA) COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE NDMOA'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION AS OF FY2025 WHEN NDMOA CHANGED ACCOUNTING PRINCIPLES FOR RECORDING ITS COLLECTION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PURCHASES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES AS ART ACQUISITIONS. PROCEEDS FROM ANY DE-ACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. NDMOA'S COLLECTION ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED THROUGHOUT THE YEAR.
PART V, LINE 4:EARNINGS FROM ENDOWMENT FUNDS WILL BE DISTRIBUTED TO THE NORTH DAKOTA MUSEUM OF ART TO FUND VARIOUS NEEDS AND PROJECTS OF THE MUSEUM BASED ON THE ORIGINAL DONORS INTENT.
PART X, LINE 2:THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE MUSEUM'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE IRC AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUTUMN ART AUCTIONEvent1Nm
Gross Receipts Event1$94,873GrossReceiptsEvent1Amt
Charitable Contri Event1$78,609CharitableContriEvent1Amt
Gross Revenue Event1$16,264GrossRevenueEvent1Amt
Rent Facility Costs Event1$907RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,123FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$42,872OtherDirectExpensesEvent1Amt
Event2GIVING HEARTS DAYEvent2Nm
Gross Receipts Event2$8,245GrossReceiptsEvent2Amt
Charitable Contri Event2$8,245CharitableContriEvent2Amt
Other Direct Expenses Event2$1,406OtherDirectExpensesEvent2Amt
Gross Receipts Total$103,118GrossReceiptsTotalAmt
Charitable Contributions Tot$86,854CharitableContributionsTotAmt
Gross Revenue Total Events$16,264GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$907RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,123FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,808DirectExpenseSummaryEventsAmt
Net Income Summary-$31,544NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$78,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$1,491NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BRANDON COBB AND LAURA COBB HAVE A FAMILY RELATIONSHIP CARSON MUTH AND NATALIE MUTH HAVE A FAMILY RELATIONSHIP. ASHLEY DIPUMA SHEA AND MATT WALLACE HAVE A BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND REPORT THE RETURN TO THE BOARD. THE RETURN IS AVAILABLE AT THE BOARD MEETING FOR INDIVIDUAL REVIEW
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY CONTAINED IN ITS BYLAWS. THE POLICY RECOGNIZES THAT REAL OR APPARENT CONFLICTS MAY ARISE AND REQUIRES PROMPT AND FULL DISCLOSURE OF PERSONAL OR PROPRIETARY INTERESTS OF COVERED PERSONS AND THEIR IMMEDIATE FAMILIES. INDIVIDUALS WITH DISCLOSED CONFLICTS ARE RESTRICTED FROM SPECIFIED INVOLVEMENT IN RELATED DELIBERATIONS OR DECISIONS, CONSISTENT WITH THE POLICY, TO PROTECT THE ORGANIZATION'S INTERESTS AND THE PUBLIC TRUST. THE POLICY IS DESIGNED TO BE MONITORED AND ENFORCED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19THE TAX RETURN IS AVAILABLE UPON REQUEST WITH ON SITE INSPECTION.
FORM 990, PART XI, LINE 9:REMOVED ART COLLECTION FROM BALANCE SHEET, TREATED AS COLLECTION -8,811,335.
PART XII, LINE 2CTHE MUSEUM'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA MUSEUM OF ART FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7305AddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58202ZIPCd
FieldValueIRS element (for citing)
EIN311669675EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateNDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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