2024-05-10T08:06:12-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 MATTHEW WALLACE EXECUTIVE DIRECTOR 7017774195 2024-05-09 1 MATTHEW WALLACE 999009999 0 DARYL HEIZELMAN P00019837 7018520196 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW WALLACE 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 1897033 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. 11 11 21 30 0 0 1942755 1621058 108787 223261 0 14498 708 6659 2052250 1865476 2052250 0 0 0 499877 474753 0 0 162231 0 634163 2552127 1108916 -499877 756560 7446530 8176444 151390 44241 7295140 8132203 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 660046 224489 ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART. 660046 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 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 27 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X MATTHEW WALLACE 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 NATALIE MUTH TRUSTEE 1.00 X 0 0 0 ASHLEY DIPUMA SHEA TRUSTEE 1.00 X 0 0 0 KRISTIN EGGERLING TRUSTEE 1.00 X 0 0 0 DAVE MOLMEN TRUSTEE 1.00 X 0 0 0 CARSON MUTH TRUSTEE 1.00 X 0 0 0 KYLE BLACK TREASURER 1.00 X X 0 0 0 SADIE GILBRAITH TRUSTEE 1.00 X 0 0 0 BRIAN LARSON CHAIRMAN 1.00 X X 0 0 0 KAREN MOLMEN SECRETARY 1.00 X X 0 0 0 BRITA ENDRUD TRUSTEE 1.00 X 0 0 0 AMY ROHLK TRUSTEE 1.00 X 0 0 0 MATTHEW WALLACE EXECUTIVE DIRECTOR 40.00 X 77293 0 16682 77293 0 16682 0 0 0 0 0 15519 81562 1523977 560205 1621058 MERCHANDISE SALES 459420 123203 123203 CAFE SALES 722513 53900 53900 ENROLLMENT AND EDUCATI 611600 34953 34953 FACILITY RENTAL REVENU 721000 11205 11205 223261 14498 14498 36988 81562 31557 5431 5431 MISCELLANEOUS 611600 1228 1228 1228 1865476 224489 0 19929 56836 31535 11467 13834 331354 181969 66171 83214 57712 31742 11542 14428 28851 15868 5770 7213 13715 13715 3566 3566 12362 6181 6181 32971 13188 1649 18134 196714 98357 98357 27989 27989 333 333 11953 11953 15992 11994 3998 EXHIBIT EXPENSES 130331 130331 MAINTENANCE AND REPAIRS 71154 21346 42693 7115 COST OF SALES 57353 57353 PRINTING AND PUBLICATIO 22022 8809 1101 12112 37708 23384 14324 1108916 660046 286639 162231 1067407 435873 0 12200 17944 223 170018 173230 7415 13914 719074 237133 145347 481941 415458 6038399 6643605 7446530 8176444 33600 39750 55091 4491 62699 0 151390 44241 X 7295140 8132203 7295140 8132203 7446530 8176444 756560 14753 65750 0 X X 0 1 X 1 0 X 1273080 1054594 1474489 1924922 1605539 7332624 363845 270329 70986 171522 305019 1181701 206209 206209 206209 206209 206209 1031045 1843134 1531132 1751684 2302653 2116767 9545370 563300 205000 768300 0 563300 205000 768300 8777070 1127 30126 38372 14198 1228 85051 1844261 1561258 1790056 2316851 2117995 9630421 0.91140 0.80490 0.00000 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341750 6643605 0 374499 30000 404499 1566904 129699 -55208 1266896 374499 1348275 229299 10670 1566904 1296137 60001 7863 1348275 1513989 18000 96373 320000 12225 1296137 1.00000 0 1 1 335635 335635 154432 61917 92515 35268 2351 32917 193739 172865 20874 481941 INVESTMENTS 415458 F 415458 PERMANENT ART COLLECTION 6643605 6643605 X 1911786 14753 31557 46310 1865476 0 1865476 1140473 31557 31557 1108916 0 1108916 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. AUTUMN ART AUCTION 74952 69217 5735 31329 GIVING HEARTS DAY 12345 12345 228 31253 31253 118550 81562 36988 31557 31557 5431 X 16 341750 APPRAISALS OR SALE PRICE X 1 218455 RENT 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR CARSON MUTH IS MARRIED TO DIRECTOR NATALIE MUTH. 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 15B THE FINANCE COMMITTEE COMPARES TO NATIONAL CURATOR DATA. FORM 990, PART VI, SECTION C, LINE 19 THE 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. NORTH DAKOTA MUSEUM OF ART FOUNDATION PO BOX 7305 GRAND FORKS ND 58202 311669675 FUNDRAISING ND 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORTH DAKOTA MUSEUM OF ART FOUNDATION C 401993 FMV