NORTH DAKOTA MUSEUM OF ART: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTH DAKOTA MUSEUM OF ART (EIN 45-0386152)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202421319349300127
Schema version
2022v5.0
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)
Return2024-05-10T08:06:12-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 848AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP587020848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

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
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastWALLACEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL HEIZELMANPreparerPersonNm
PTINP00019837PTIN
Phone7018520196PhoneNum
Preparation2024-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,897,033GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,942,755PYContributionsGrantsAmt
CY Contributions Grants$1,621,058CYContributionsGrantsAmt
PY Program Service Revenue$108,787PYProgramServiceRevenueAmt
CY Program Service Revenue$223,261CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14,498CYInvestmentIncomeAmt
PY Other Revenue$708PYOtherRevenueAmt
CY Other Revenue$6,659CYOtherRevenueAmt
PY Total Revenue$2,052,250PYTotalRevenueAmt
CY Total Revenue$1,865,476CYTotalRevenueAmt
PY Grants And Similar Paid$2,052,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$499,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,231CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$634,163CYOtherExpensesAmt
PY Total Expenses$2,552,127PYTotalExpensesAmt
CY Total Expenses$1,108,916CYTotalExpensesAmt
PY Revenues Less Expenses-$499,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$756,560CYRevenuesLessExpensesAmt
Total Assets BOY$7,446,530TotalAssetsBOYAmt
Total Assets EOY$8,176,444TotalAssetsEOYAmt
Total Liabilities BOY$151,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,295,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,132,203NetAssetsOrFundBalancesEOYAmt
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$660,046ExpenseAmt
Revenue$224,489RevenueAmt
DescADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART.Desc
Total Program Service Expenses$660,046TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NATALIE MUTH
TRUSTEE1.00Yes (X)$0$0$0
ASHLEY DIPUMA SHEA
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN EGGERLING
TRUSTEE1.00Yes (X)$0$0$0
DAVE MOLMEN
TRUSTEE1.00Yes (X)$0$0$0
CARSON MUTH
TRUSTEE1.00Yes (X)$0$0$0
KYLE BLACK
TREASURER1.00Yes (X)$0$0$0Yes (X)
SADIE GILBRAITH
TRUSTEE1.00Yes (X)$0$0$0
BRIAN LARSON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KAREN MOLMEN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRITA ENDRUD
TRUSTEE1.00Yes (X)$0$0$0
AMY ROHLK
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW WALLACE
EXECUTIVE DIRECTOR40.00$77,293$0$16,682Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,519MembershipDuesAmt
Fundraising$81,562FundraisingAmt
All Other Contributions$1,523,977AllOtherContributionsAmt
Noncash Contributions$560,205NoncashContributionsAmt
Total Contributions$1,621,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE SALES459420$123,203$123,203
CAFE SALES722513$53,900$53,900
ENROLLMENT AND EDUCATI611600$34,953$34,953
FACILITY RENTAL REVENU721000$11,205$11,205
FieldValueIRS element (for citing)
Total Program Service Revenue$223,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,498TotalRevenueColumnAmt
Exclusion$14,498ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,988FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,557FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,431TotalRevenueColumnAmt
Exclusion$5,431ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611600BusinessCd
Total Revenue Column$1,228TotalRevenueColumnAmt
Related Or Exempt Func Income$1,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,228OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,865,476TotalRevenueColumnAmt
Related Or Exempt Func Income$224,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,929ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,836TotalAmt
Program Services$31,535ProgramServicesAmt
Management And General$11,467ManagementAndGeneralAmt
Fundraising$13,834FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,354TotalAmt
Program Services$181,969ProgramServicesAmt
Management And General$66,171ManagementAndGeneralAmt
Fundraising$83,214FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,712TotalAmt
Program Services$31,742ProgramServicesAmt
Management And General$11,542ManagementAndGeneralAmt
Fundraising$14,428FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,851TotalAmt
Program Services$15,868ProgramServicesAmt
Management And General$5,770ManagementAndGeneralAmt
Fundraising$7,213FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,715TotalAmt
Management And General$13,715ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,566TotalAmt
Management And General$3,566ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,362TotalAmt
Program Services$6,181ProgramServicesAmt
Fundraising$6,181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,971TotalAmt
Program Services$13,188ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$18,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,714TotalAmt
Program Services$98,357ProgramServicesAmt
Management And General$98,357ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,989TotalAmt
Program Services$27,989ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Management And General$333ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,953TotalAmt
Management And General$11,953ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,992TotalAmt
Program Services$11,994ProgramServicesAmt
Management And General$3,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBIT EXPENSES$130,331$130,331
MAINTENANCE AND REPAIRS$71,154$21,346$42,693$7,115
COST OF SALES$57,353$57,353
PRINTING AND PUBLICATIO$22,022$8,809$1,101$12,112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,708TotalAmt
Program Services$23,384ProgramServicesAmt
Management And General$14,324ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,108,916TotalAmt
Program Services$660,046ProgramServicesAmt
Management And General$286,639ManagementAndGeneralAmt
Fundraising$162,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,067,407BOYAmt
EOY$435,873EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,944BOYAmt
EOY$223EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$170,018BOYAmt
EOY$173,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,415BOYAmt
EOY$13,914EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$719,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,347BOYAmt
EOY$481,941EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$415,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,038,399BOYAmt
EOY$6,643,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,446,530BOYAmt
EOY$8,176,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,600BOYAmt
EOY$39,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,091BOYAmt
EOY$4,491EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,699BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,390BOYAmt
EOY$44,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,295,140BOYAmt
EOY$8,132,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,295,140BOYAmt
EOY$8,132,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,446,530BOYAmt
EOY$8,176,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$756,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,753NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$65,750PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,273,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924,922CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,539CurrentTaxYearAmt
Total$7,332,624TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,522CurrentTaxYearMinus1YearAmt
Current Tax Year$305,019CurrentTaxYearAmt
Total$1,181,701TotalAmt

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$1,843,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,531,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,751,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302,653CurrentTaxYearMinus1YearAmt
Current Tax Year$2,116,767CurrentTaxYearAmt
Total$9,545,370TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$563,300CurrentTaxYearMinus1YearAmt
Current Tax Year$205,000CurrentTaxYearAmt
Total$768,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$563,300CurrentTaxYearMinus1YearAmt
Current Tax Year$205,000CurrentTaxYearAmt
Total$768,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,777,070PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228CurrentTaxYearAmt
Total$85,051TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,561,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,790,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,316,851CurrentTaxYearMinus1YearAmt
Current Tax Year$2,117,995CurrentTaxYearAmt
Total$9,630,421TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91140PublicSupportCY509Pct
Public Support PY5090.80490PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$341,750RevenuesIncludedAmt
Assets Included$6,643,605AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,499BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
End Year Balance$404,499EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,296,137BeginningYearBalanceAmt
Investment Earnings Or Losses$60,001InvestmentEarningsOrLossesAmt
Administrative Expenses$7,863AdministrativeExpensesAmt
End Year Balance$1,348,275EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,513,989BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
Investment Earnings Or Losses$96,373InvestmentEarningsOrLossesAmt
Grants Or Scholarships$320,000GrantsOrScholarshipsAmt
Administrative Expenses$12,225AdministrativeExpensesAmt
End Year Balance$1,296,137EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,635OtherCostOrOtherBasisAmt
Book Value$335,635BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,432OtherCostOrOtherBasisAmt
Depreciation$61,917DepreciationAmt
Book Value$92,515BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,268OtherCostOrOtherBasisAmt
Depreciation$2,351DepreciationAmt
Book Value$32,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,739OtherCostOrOtherBasisAmt
Depreciation$172,865DepreciationAmt
Book Value$20,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$481,941TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$415,458BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$415,458TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENT ART COLLECTIONDesc
Book Value$6,643,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,643,605TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,911,786TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,753NetUnrealizedGainsInvstAmt
Other Revenue$31,557OtherRevenueAmt
Revenue Not Reported$46,310RevenueNotReportedAmt
Revenue Subtotal$1,865,476RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,865,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,140,473TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,557OtherExpensesIncludedAmt
Expenses Not Reported$31,557ExpensesNotReportedAmt
Expenses Subtotal$1,108,916ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,108,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 PROSITIONS HAVE SUBSTANIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 31,557.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 31,557.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUTUMN ART AUCTIONEvent1Nm
Gross Receipts Event1$74,952GrossReceiptsEvent1Amt
Charitable Contri Event1$69,217CharitableContriEvent1Amt
Gross Revenue Event1$5,735GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,329OtherDirectExpensesEvent1Amt
Event2GIVING HEARTS DAYEvent2Nm
Gross Receipts Event2$12,345GrossReceiptsEvent2Amt
Charitable Contri Event2$12,345CharitableContriEvent2Amt
Other Direct Expenses Event2$228OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$31,253GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,253GrossRevenueOtherEventsAmt
Gross Receipts Total$118,550GrossReceiptsTotalAmt
Charitable Contributions Tot$81,562CharitableContributionsTotAmt
Gross Revenue Total Events$36,988GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,557OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,557DirectExpenseSummaryEventsAmt
Net Income Summary$5,431NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$341,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALS OR SALE PRICEMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$218,455NoncashContributionsRptF990Amt
Method Of Determining RevenuesRENTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR CARSON MUTH IS MARRIED TO DIRECTOR NATALIE MUTH.
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 15BTHE FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA.
FORM 990, PART VI, SECTION C, LINE 19THE TAX RETURN IS AVAILABLE UPON REQUEST WITH ON SITE INSPECTION.
FORM 990, PART XII, LINE 2C:THE 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 9PublicCharityStatusTxt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA MUSEUM OF ART FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$401,993InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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