2026-05-05T14:38:05-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 MATTHEW WALLACE EXECUTIVE DIRECTOR 7017774195 2026-05-05 1 0 MIKE HINSCH P01875343 6123764500 2026-04-16 2024 2025-03-06 01:10:19Z MATTHEW WALLACE 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 2125228 0 X WWW.NDMOA.COM X 1988 ND THE 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. 13 13 27 74 0 0 3248915 1847721 200699 223044 49964 21416 15230 -14761 3514808 2077420 0 0 0 0 402220 554259 0 0 137722 758859 1810546 1161079 2364805 2353729 -287385 11299328 2231386 605579 524508 10693749 1706878 X THE 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. 0 0 1952362 0 223044 ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART. 1952362 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 X MATTHEW WALLACE 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 AMY ROHLK PRESIDENT 1.00 X X 0 0 0 ASHLEY DIPUMA SHEA SECRETARY 1.00 X X 0 0 0 KYLE BLACK TREASURER 1.00 X X 0 0 0 BRANDON COBB TRUSTEE 1.00 X 0 0 0 LAURA COBB TRUSTEE 1.00 X 0 0 0 BRITA ENDRUD TRUSTEE 1.00 X 0 0 0 SADIE GILBRAITH TRUSTEE 1.00 X 0 0 0 KATE KVAMME TRUSTEE 1.00 X 0 0 0 BRIAN LARSON TRUSTEE 1.00 X 0 0 0 MIKE MCLEAN TRUSTEE 1.00 X 0 0 0 CARSON MUTH TRUSTEE 1.00 X 0 0 0 NATALIE MUTH TRUSTEE 1.00 X 0 0 0 SARAH SCHOONOVER TRUSTEE 1.00 X 0 0 0 MATTHEW WALLACE EXECUTIVE DIRECTOR 40.00 X 74713 0 17737 74713 0 17737 0 0 0 0 0 86854 1760867 79691 1847721 MERCHANDISE SALES 459420 59185 59185 ENROLLMENT AND EDUCATI 611600 53300 53300 CAFE SALES 722513 51759 51759 EVENT TICKET SALES 900099 43494 43494 MEMBERSHIP REVENUE 900099 14306 14306 1000 1000 223044 21416 21416 8340 0 8340 8340 8340 16264 86854 47808 -31544 -31544 MISCELLANEOUS REVENUE 900099 8443 8443 8443 2077420 223044 0 6655 101044 55574 20209 25261 416279 247751 111453 57075 2359 1276 1083 34570 21022 9282 4266 7 4 2 1 19920 19920 8435 8435 19893 11936 7957 87782 44087 6725 36970 8894 5336 3558 46574 46574 43230 43230 17672 17672 ART PURCHASES 1310530 1310530 EXHIBIT EXPENSES 113322 113322 MAINTENANCE AND REPAIRS 61921 18576 37153 6192 COST OF SALES 46775 46775 25598 11927 13671 2364805 1952362 274721 137722 1027218 674209 35000 5728 8129 161955 164111 10092 12631 856272 238311 646947 617961 601053 754345 8811335 0 11299328 2231386 98042 83630 507537 440878 605579 524508 X 10693749 1706878 10693749 1706878 11299328 2231386 X -287385 111849 -8811335 X X 0 1 X 1 0 X 1474489 1924922 1605539 3234843 1847721 10087514 70986 171522 305019 337833 223044 1108404 206209 206209 206209 206209 206209 1031045 1751684 2302653 2116767 3778885 2276974 12226963 0 0 0 12226963 29756 29756 29756 29756 38372 14198 1228 5136 24707 83641 1790056 2316851 2117995 3784021 2331437 12340360 0.99080 0.72610 0.00240 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLAENOUS REVENUE - 2020 AMOUNT: $ 38,372. 2021 AMOUNT: $ 14,198. 2022 AMOUNT: $ 1,228. 2023 AMOUNT: $ 5,136. 2024 AMOUNT: $ 24,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 627453 85682 6558 706577 534385 20529 79697 7158 627453 374499 30000 132143 2257 534385 1566904 129699 -55208 1266896 374499 1348275 229299 10670 1566904 0.00000 1.00000 0.00000 0 0 10000 10000 488147 488147 35268 35268 322857 238311 84546 617961 INVESTMENTS 754345 C 754345 X 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. AUTUMN ART AUCTION 94873 78609 16264 907 2123 500 42872 GIVING HEARTS DAY 8245 8245 1406 103118 86854 16264 907 2123 500 44278 47808 -31544 X 6 78200 FMV X SUPPLIES 8 1491 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BRANDON 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 11B THE 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 12C THE 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 15A THE FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE 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 2C THE MUSEUM'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. NORTH DAKOTA MUSEUM OF ART FOUNDATION PO BOX 7305 GRAND FORKS ND 58202 311669675 FUNDRAISING ND 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0