PLAINS ART MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLAINS ART MUSEUM (EIN 41-1260780)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-20
- IRS object ID
- 202520209349300147
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-20T15:06:58-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450334950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDMER ROEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 31ST AVE S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411260780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAINS ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 7015516100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2338 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581082338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN SHAPIRO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7015516100 | PhoneNum |
| Signature | 2025-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACEE S BUETHNER CPA | PreparerPersonNm |
| PTIN | P01292877 | PTIN |
| Phone | 7012376022 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2338 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581082338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,390,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLAINSART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND FOSTER A KNOWLEDGE OF ART BY PROVIDING FACILITIES FOR EXHIBITIONS AND PROGRAMS TO IMPROVE EDUCATION IN THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | -$46,121 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,319 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,430,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,184,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $277,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $474,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $631,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,270,441 | PYOtherRevenueAmt |
| CY Other Revenue | $2,405,653 | CYOtherRevenueAmt |
| PY Total Revenue | $5,453,214 | PYTotalRevenueAmt |
| CY Total Revenue | $4,520,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,582,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,715,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,324,416 | PYOtherExpensesAmt |
| CY Other Expenses | $1,368,099 | CYOtherExpensesAmt |
| PY Total Expenses | $2,906,781 | PYTotalExpensesAmt |
| CY Total Expenses | $3,083,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,546,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,436,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,352,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,700,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,595,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,507,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,756,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,193,205 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PLAINS ART MUSEUM BRINGS PEOPLE AND ART TOGETHER. AS A PUBLIC INSTITUTION WE CELEBRATE THE FINEST OF HUMAN ACHIEVEMENT AND INSPIRE AND ENGAGE DIVERSE AUDIENCES IN THE CREATION, EXHIBITION, COLLECTION, AND PRESERVATION OF ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $358,627 | ExpenseAmt |
| Revenue | $116,963 | RevenueAmt |
| Desc | IN FISCAL YEAR 2024, PLAINS ART MUSEUM ENGAGED OVER 57,053 PEOPLE THROUGH OUR MISSION OF CONNECTING ART, ARTISTS AND AUDIENCES TO FOSTER CREATIVE, RESILIENT, AND WELCOMING COMMUNITIES. THROUGH OUR PLAINSART4ALL INITIATIVE, THE MUSEUM OFFERED FREE GENERAL ADMISSION TO THE GENERAL PUBLIC TO ALMOST 25 TEMPORARY EXHIBITIONS. IN ADDITION, THE MUSEUM FACILITATED 353 EDUCATIONAL EXPERIENCES FOR ALL AGES - TOURS, WORKSHOPS, TALKS, AND MORE; AND FACILITATED NEW COMMUNITY PROGRAMS, OUTREACH EVENTS, AND OUR EXEMPLARY BUZZ LAB TEEN INTERNSHIP AND THE NORTHERN PLAINS SUMMER ART INSTITUTE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,307 | ExpenseAmt |
| Revenue | $298,398 | RevenueAmt |
| Desc | IN HOUSE EDUCATION PROGRAMS INCLUDE TEACHING ARTISTS LED TOURS, LECTURES, ARTISTS TALKS, ARTIST RESIDENCIES, INTERNSHIPS AND ART CLASSES AND CAMPS FOR ALL AGES. OUTREACH PROGRAMS OFFER ART CLASSES AND ART EDUCATION EXPERIENCES TO RURAL NORTH DAKOTA AND MINNESOTA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,111 | ExpenseAmt |
| Desc | MUSEUM BUILDING OPERATIONS FOR STORAGE AND DISPLAY OF THE PERMANENT COLLECTOIN WHICH FOCUSES ON 20TH AND 21ST CENTURY AMERICAN ART, REGIONAL ART, AND WORK BY NATIVE AMERICAN ARTISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,129,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 194 | IRPDocumentCnt |
| IRP Document W2 G | 151 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLEEN MCKAY | PersonNm |
| Phone | 7012323821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 1ST AVE N | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL NIELSEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE BURGUM ITTERMAN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MORROW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TY HEGLAND | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN HORNER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HUGO SARMIENTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JAEGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SENSKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIMONE WAI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN JUSTESEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA TURMAN-LANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HENZE - CONSULTANT | ||||||
| INTERIM CEO | 40.00 | Yes (X) | $73,624 | $0 | $1,333 | |
| ARLEEN MCKAY | ||||||
| CONTROLLER | 40.00 | Yes (X) | $77,148 | $0 | $6,403 | |
| ERIN SHAPIRO | ||||||
| DIRECTOR/CEO (FROM NOVEMBER | 40.00 | Yes (X) | $30,942 | $0 | $402 | |
| ANDY MAUS | ||||||
| CEO (UNTIL MAY) | 40.00 | Yes (X) | $77,307 | $0 | $1,088 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $31,826 | MembershipDuesAmt |
| Fundraising | $69,961 | FundraisingAmt |
| Government Grants | $101,500 | GovernmentGrantsAmt |
| All Other Contributions | $981,391 | AllOtherContributionsAmt |
| Noncash Contributions | $10,350 | NoncashContributionsAmt |
| Total Contributions | $1,184,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION & OUTREACH | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $298,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,398 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,566 | TotalRevenueColumnAmt |
| Exclusion | $94,566 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,755 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,099 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,656 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,064 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $535,868 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $535,868 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,868 | TotalRevenueColumnAmt |
| Exclusion | $536,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,742 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,194 | TotalRevenueColumnAmt |
| Exclusion | -$10,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $46,837,486 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $44,529,726 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,307,760 | TotalRevenueColumnAmt |
| Exclusion | $2,307,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $220,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $182,692 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$44,057 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,520,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $415,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$46,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,966,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,663 | TotalAmt |
| Program Services | $171,331 | ProgramServicesAmt |
| Management And General | $46,011 | ManagementAndGeneralAmt |
| Fundraising | $36,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,485 | TotalAmt |
| Program Services | $835,197 | ProgramServicesAmt |
| Management And General | $221,375 | ManagementAndGeneralAmt |
| Fundraising | $173,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,381 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,917 | TotalAmt |
| Program Services | $67,441 | ProgramServicesAmt |
| Management And General | $19,456 | ManagementAndGeneralAmt |
| Fundraising | $22,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,237 | TotalAmt |
| Program Services | $71,091 | ProgramServicesAmt |
| Management And General | $19,563 | ManagementAndGeneralAmt |
| Fundraising | $14,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,671 | TotalAmt |
| Management And General | $43,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,288 | TotalAmt |
| Program Services | $97,202 | ProgramServicesAmt |
| Management And General | $72,732 | ManagementAndGeneralAmt |
| Fundraising | $106,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,986 | TotalAmt |
| Program Services | $13,077 | ProgramServicesAmt |
| Management And General | $63,909 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,591 | TotalAmt |
| Program Services | $148,338 | ProgramServicesAmt |
| Management And General | $26,351 | ManagementAndGeneralAmt |
| Fundraising | $6,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,638 | TotalAmt |
| Program Services | $154,200 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,981 | TotalAmt |
| Program Services | $43,396 | ProgramServicesAmt |
| Management And General | $14,098 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,166 | TotalAmt |
| Program Services | $5,515 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,211 | TotalAmt |
| Program Services | $31,645 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,993 | TotalAmt |
| Program Services | $302,378 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,420 | TotalAmt |
| Program Services | $29,992 | ProgramServicesAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS | $100,058 | $100,058 | ||
| DUES AND SUBSCRIPTIONS | $36,452 | $9,806 | $16,466 | $10,180 |
| HOSPITALITY | $26,497 | $15,922 | $6,678 | $3,897 |
| MISCELLANEOUS | $26,037 | $23,085 | $2,909 | $43 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,782 | TotalAmt |
| Program Services | $2,129,045 | ProgramServicesAmt |
| Management And General | $570,572 | ManagementAndGeneralAmt |
| Fundraising | $384,164 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,198 | BOYAmt |
| EOY | $2,181,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,675 | BOYAmt |
| EOY | $2,710,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,488 | BOYAmt |
| EOY | $25,164 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,781 | BOYAmt |
| EOY | $57,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,977 | BOYAmt |
| EOY | $30,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,267,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,916,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,644 | BOYAmt |
| EOY | $4,350,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,785 | BOYAmt |
| EOY | $5,158,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,760 | BOYAmt |
| EOY | $186,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,308 | BOYAmt |
| EOY | $14,700,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,035 | BOYAmt |
| EOY | $532,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,585 | BOYAmt |
| EOY | $784,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,255 | BOYAmt |
| EOY | $190,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,959 | BOYAmt |
| EOY | $1,507,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,380 | BOYAmt |
| EOY | $6,546,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,969 | BOYAmt |
| EOY | $6,647,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,756,349 | BOYAmt |
| EOY | $13,193,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352,308 | BOYAmt |
| EOY | $14,700,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,436,856 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,184,678 | CurrentTaxYearAmt |
| Total | $7,514,244 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,269,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,869,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,174,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,658,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,573,585 | CurrentTaxYearAmt |
| Total | $192,545,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,596,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,083,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,532,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,089,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,758,263 | CurrentTaxYearAmt |
| Total | $200,060,186 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,180 | CurrentTaxYearAmt |
| Total | $274,459 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,180 | CurrentTaxYearAmt |
| Total | $274,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $199,785,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,566 | CurrentTaxYearAmt |
| Total | $513,458 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,260 | CurrentTaxYearMinus1YearAmt |
| Total | $48,721 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,566 | CurrentTaxYearAmt |
| Total | $562,179 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,676,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,200,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,672,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,219,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,852,829 | CurrentTaxYearAmt |
| Total | $200,622,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,349,180 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,349,180 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $267,459 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,865 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $235,705 | CurrentYearMinus3Amt |
| Current Year Minus2 | $243,226 | CurrentYearMinus2Amt |
| Current Year Minus1 | $258,240 | CurrentYearMinus1Amt |
| Current Year | $267,459 | CurrentYearAmt |
| Total | $1,004,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,506,945 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $882 | CurrentYearMinus3Amt |
| Total | $882 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,926 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,807 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,560 | CurrentYearMinus1Amt |
| Current Year | $66,865 | CurrentYearAmt |
| Total | $251,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $376,737 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,309,785 | BeginningYearBalanceAmt |
| Contributions | $223,056 | ContributionsAmt |
| Investment Earnings Or Losses | $625,364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,158,205 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,656,394 | BeginningYearBalanceAmt |
| Contributions | $205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $448,391 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,309,785 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,121,931 | BeginningYearBalanceAmt |
| Contributions | $940,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$405,537 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,656,394 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,599,019 | BeginningYearBalanceAmt |
| Contributions | $15,334 | ContributionsAmt |
| Investment Earnings Or Losses | $642,578 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,121,931 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,634,937 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44,082 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $120,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,599,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,628 | OtherCostOrOtherBasisAmt |
| Book Value | $651,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,512,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,112,881 | DepreciationAmt |
| Book Value | $3,399,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,768 | DepreciationAmt |
| Book Value | $298,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,350,458 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $121,291 |
| FINANCING LEASE LIABILITY | $68,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,817,615 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,663 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $205,643 | OtherRevenueAmt |
| Revenue Not Reported | $326,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,491,309 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,329 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,520,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,380,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,663 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $205,643 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,306 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,054,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,329 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,083,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS REGARDING FINANCIAL STATEMENT TREATMENT OF DONATED WORKS OF ART OF RECOGNIZE THEM AS REVENUES OR GAINS. DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. GIFTS RECEIVED IN 2023 AND 2022 WERE VALUED AT $0 AND $151,000 RESPECTIVELY. COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED. |
| PART III, LINE 4: | THE PLAIN'S ART MUSEUM'S COLLECTIONS CONSIST OF 5,000 FINE ART AND ETHNOGRAPHIC OBJECTS IN BOTH THE MUSEUM'S PERMANENT AND EDUCATIONAL COLLECTIONS. THE MUSEUM REGULARLY EXHIBITS AND INTERPRETS OBJECTS FROM ITS PERMANENT AND EDUCATION COLLECTIONS IN ONE OF THE MUSEUM'S PRIMARY GALLERIES ON A PERMANENT, ANNUAL ROTATING BASIS. ADDITIONALLY, TEMPORARY AND/OR TRAVELING EXHIBITIONS HOSTED DBY THE MUSEUM ARE OFTEN AUGMENTED AND GREATLY ENHANCED BY OBJECTS FROM OUR PERMANENT AND EDUCATION COLLECTIONS. THE MUSEUM ALSO PROVIDES ACCESS TO ITS COLLECTIONS TO BOTH SCHOLARLY ENDEAVORS AND THE GREATER PUBLIC BY ACTIVELY PARTICIPATING WITH THE GENERAL PUBLIC, ACADEMIA AND THE GREATER MUSEUM COMMUNITY BY LENDING WORKS AND/OR ENTIRE EXHIBITIONS FROM ITS COLLECTIONS TO APPROPRIATE AND APPROVED LENDERS WORLD-WIDE. |
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT ACCOUNT IS TO BE UTILIZED FOR THE EXHIBITION, DEVELOPMENT, AND CURATORIAL PROJECTS THAT BENEFIT OR CREATE OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS, FOR ACQUISITIONS OF ART BY EMERGING AND MID-CAREER ARTIST'S FOR THE PERMANENT COLLECTION, AND FOR PUBLICATIONS AND CATALOGS SUPPORTING OR DOCUMENTING EXHIBITIONS OR CONTEMPORARY PROJECTS BY EMERGING OR MID-CAREER ARTISTS. THE $3,676,336 ENDOWMENT NET ASSETS ARE PERMANENTLY RESTRICTED NET ASSETS OF $3,032,275 AND TEMPORARILY RESTRICTED NET ASSETS OF $644,061. |
| PART X, LINE 2: | THE MUSEUM IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE MUSEUM IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MUSEUM IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE MUSEUM FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE MUSEUM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE MUSEUM WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 73,936. INVENTORY COGS INCLUDED WITH EXPENSES ON FINANCIALS 118,084. RENTAL EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 13,623. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 73,936. INVENTORY COGS INCLUDED WITH EXPENSES ON FINANCIALS 118,084. RENTAL EXPENSES INCLUDED WITH EXPENSES ON FINANCIALS 13,623. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE FUNDRAISING ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 GRAND AVE STE 225 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING ADVICE TO STAFF AND VOLUNTEERS FOR CAPITAL CAMPA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $77,133 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $77,133 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $77,133 | TotalGrossReceiptsAmt |
| Total Net To Organization | $77,133 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAY '24 GALA | Event1Nm |
| Gross Receipts Event1 | $133,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,742 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,350 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,133 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,453 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,742 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,350 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $17,133 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,453 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,194 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $2,583,569 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $1,963,691 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $4,653 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $191,770 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $2,395,695 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $1,931,465 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $4,314 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $177,824 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $41,858,222 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $37,073,636 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $75,380 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,106,993 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $46,837,486 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $40,968,792 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $84,347 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,476,587 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $44,529,726 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,307,760 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | NATHAN KAKELA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 FIRST AVE NORTH | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAN BESSLER | GamingManagerPersonNm |
| Gaming Manager Compensation | $72,026 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGING ALL GAMING OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. ALL MEMBERS HAVE THE SAME VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT WILL REVIEW A DRAFT COPY OF THE FORM 990. THE FINANCE COMMITTEE ALSO REVIEWS A COPY OF THE DRAFT FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE WHICH COVERS THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, A BOARD MEMBER LEAVES THE ROOM DURING THE DISCUSSION IN ORDER TO NOT INFLUENCE ANY VOTE ON THE DISCUSSION AND THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE WITH THE CONFLICT. CONFLICTS WILL BE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS, AND THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN THE CEO WAS HIRED, THE BOARD OF DIRECTORS APPROVED THE CEO'S COMPENSATION. COMPARABILITY DATA FROM REGIONAL AND LOCAL NONPROFITS OF SIMILAR SIZE WAS USED FOR THE COMPENSATION DATA. WRITTEN MINUTES WERE TAKEN AT THE BOARD MEETING. THE CEO'S COMPENSATION IS REVIEWED AND EVALUATED ON AN ANNUAL BASIS. FOR OTHER OFFICERS, AN ANNUAL PERFORMANCE REVIEW IS DONE BY THE INDIVIDUAL'S SUPERVISOR. FOR THE CONTROLLER, THIS IS DONE BY THE CEO. A SCORING TOOL IS USED IN ADDITION TO SETTING GOALS AND OBJECTIVES FOR FUTURE PERIODS. COMPENSATION INCREASES ARE DETERMINED THROUGH THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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