NORTH DAKOTA MUSEUM OF ART: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH DAKOTA MUSEUM OF ART (EIN 45-0386152)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-21
IRS object ID
202330809349301708
Schema version
2021v4.2
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)
Return2023-03-21T16:35:43-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-03-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL HEIZELMANPreparerPersonNm
PTINP00019837PTIN
Phone7018520196PhoneNum
Preparation2023-03-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$2,110,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NDMOA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTHE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,480,662PYContributionsGrantsAmt
CY Contributions Grants$1,942,755CYContributionsGrantsAmt
PY Program Service Revenue$64,813PYProgramServiceRevenueAmt
CY Program Service Revenue$108,787CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$38,372PYOtherRevenueAmt
CY Other Revenue$708CYOtherRevenueAmt
PY Total Revenue$1,583,847PYTotalRevenueAmt
CY Total Revenue$2,052,250CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$437,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$449,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,863CYTotalFundraisingExpenseAmt
PY Other Expenses$368,710PYOtherExpensesAmt
CY Other Expenses$508,192CYOtherExpensesAmt
PY Total Expenses$806,243PYTotalExpensesAmt
CY Total Expenses$958,069CYTotalExpensesAmt
PY Revenues Less Expenses$777,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,094,181CYRevenuesLessExpensesAmt
Total Assets BOY$6,286,467TotalAssetsBOYAmt
Total Assets EOY$7,446,530TotalAssetsEOYAmt
Total Liabilities BOY$85,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,200,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,295,140NetAssetsOrFundBalancesEOYAmt
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$554,290ExpenseAmt
Revenue$122,985RevenueAmt
DescADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART.Desc
Total Program Service Expenses$554,290TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest 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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATALIE MUTH
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
ASHLEY DIPUMA
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
ANNIE GORDER
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
DARRELL LARSON
TRUSTEE1.00Yes (X)$0$0$0
ANN BROWN
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN EGGERLING
TRUSTEE1.00Yes (X)$0$0$0
BRENT HAASE
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$0
SADIE GILBRAITH
TRUSTEE1.00Yes (X)$0$0$0
BRIAN LARSON
CHAIRMAN1.00Yes (X)$0$0$0
KAREN MOLMEN
SECRETARY1.00Yes (X)$0$0$0
MATTHEW WALLACE
EXECUTIVE DIRECTOR40.00Yes (X)$53,281$0$10,945
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,945TotalOtherCompensationAmt
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$17,833MembershipDuesAmt
Fundraising$53,569FundraisingAmt
All Other Contributions$1,871,353AllOtherContributionsAmt
Noncash Contributions$888,209NoncashContributionsAmt
Total Contributions$1,942,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENROLLMENT AND EDUCATI611600$61,797$61,797
CAFE SALES722513$24,258$24,258
MERCHANDISE SALES453220$17,872$17,872
FACILITY RENTAL REVENU721000$4,860$4,860
FieldValueIRS element (for citing)
Total Program Service Revenue$108,787TotalProgramServiceRevenueAmt
Fundraising Gross Income$44,902FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,569ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,392FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,490TotalRevenueColumnAmt
Exclusion-$13,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611600BusinessCd
Total Revenue Column$14,198TotalRevenueColumnAmt
Related Or Exempt Func Income$14,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,052,250TotalRevenueColumnAmt
Related Or Exempt Func Income$122,985RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,490ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,336TotalAmt
Management And General$178,336ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,258TotalAmt
Program Services$91,648ProgramServicesAmt
Management And General$23,291ManagementAndGeneralAmt
Fundraising$73,319FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,102TotalAmt
Program Services$30,306ProgramServicesAmt
Management And General$13,776ManagementAndGeneralAmt
Fundraising$11,020FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,181TotalAmt
Program Services$15,425ProgramServicesAmt
Management And General$7,147ManagementAndGeneralAmt
Fundraising$5,609FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,180TotalAmt
Program Services$20,180ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,631TotalAmt
Program Services$5,339ProgramServicesAmt
Management And General$5,858ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,176TotalAmt
Program Services$8,695ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$2,823FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,423TotalAmt
Program Services$175,876ProgramServicesAmt
Management And General$16,547ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,479TotalAmt
Program Services$10,479ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,260TotalAmt
Program Services$8,260ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,331TotalAmt
Program Services$11,498ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE AND REPAIRS$99,964$58,503$38,012$3,449
COST OF SALES$21,016$21,016
SUPPLIES$18,836$12,957$3,017$2,862
EXHIBIT EXPENSES$16,959$16,959

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,937TotalAmt
Program Services$17,149ProgramServicesAmt
Management And General$6,441ManagementAndGeneralAmt
Fundraising$5,347FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$958,069TotalAmt
Program Services$554,290ProgramServicesAmt
Management And General$297,916ManagementAndGeneralAmt
Fundraising$105,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$577,386BOYAmt
EOY$1,067,407EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$17,944EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$167,317BOYAmt
EOY$170,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,652BOYAmt
EOY$7,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$480,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$334,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,271BOYAmt
EOY$145,347EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,402,641BOYAmt
EOY$6,038,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,286,467BOYAmt
EOY$7,446,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,067BOYAmt
EOY$33,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,441BOYAmt
EOY$55,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,508BOYAmt
EOY$151,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,200,959BOYAmt
EOY$7,295,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,200,959BOYAmt
EOY$7,295,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,286,467BOYAmt
EOY$7,446,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,094,181ReconcilationRevenueExpnssAmt
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$981,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,474,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,924,922CurrentTaxYearAmt
Total$6,708,557TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,986CurrentTaxYearMinus1YearAmt
Current Tax Year$171,522CurrentTaxYearAmt
Total$1,156,476TotalAmt

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$1,467,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,843,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,751,684CurrentTaxYearMinus1YearAmt
Current Tax Year$2,302,653CurrentTaxYearAmt
Total$8,896,078TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$563,300CurrentTaxYearAmt
Total$581,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,696CurrentTaxYearMinus4YearsAmt
Total$867,696TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,696CurrentTaxYearMinus4YearsAmt
Current Tax Year$563,300CurrentTaxYearAmt
Total$1,448,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,447,082PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,740CurrentTaxYearMinus4YearsAmt
Total$2,740TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,740CurrentTaxYearMinus4YearsAmt
Total$2,740TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Total$5,000TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,372CurrentTaxYearMinus1YearAmt
Current Tax Year$14,198CurrentTaxYearAmt
Total$117,773TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,509,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,844,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,316,851CurrentTaxYearAmt
Total$9,021,591TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82550PublicSupportCY509Pct
Public Support PY5090.79430PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
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$622,500RevenuesIncludedAmt
Assets Included$6,038,399AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,496,372BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
Investment Earnings Or Losses$80,598InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,000GrantsOrScholarshipsAmt
Administrative Expenses$15,981AdministrativeExpensesAmt
End Year Balance$1,513,989EndYearBalanceAmt
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$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,359OtherCostOrOtherBasisAmt
Depreciation$56,189DepreciationAmt
Book Value$92,170BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,980OtherCostOrOtherBasisAmt
Book Value$27,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,927OtherCostOrOtherBasisAmt
Depreciation$278,730DepreciationAmt
Book Value$15,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,347TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENT ART COLLECTIONDesc
Book Value$6,038,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,038,399TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE ND MUSEUM OF ART FOUNDATIONDesc
Amt$62,699Amt
FieldValueIRS element (for citing)
Total Liability$62,699TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,110,642TotalRevEtcAuditedFinclStmtAmt
Other Revenue$58,392OtherRevenueAmt
Revenue Not Reported$58,392RevenueNotReportedAmt
Revenue Subtotal$2,052,250RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,052,250TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,016,461TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58,392OtherExpensesIncludedAmt
Expenses Not Reported$58,392ExpensesNotReportedAmt
Expenses Subtotal$958,069ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$958,069TotalExpensesPerForm990Amt

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 58,392.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 58,392.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCKIN THE RUNWAYEvent1Nm
Gross Receipts Event1$51,757GrossReceiptsEvent1Amt
Charitable Contri Event1$23,337CharitableContriEvent1Amt
Gross Revenue Event1$28,420GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,031OtherDirectExpensesEvent1Amt
Event2CONCERT ON THE COULEEEvent2Nm
Gross Receipts Event2$34,568GrossReceiptsEvent2Amt
Charitable Contri Event2$30,232CharitableContriEvent2Amt
Gross Revenue Event2$4,336GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,361OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$12,146GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,146GrossRevenueOtherEventsAmt
Gross Receipts Total$98,471GrossReceiptsTotalAmt
Charitable Contributions Tot$53,569CharitableContributionsTotAmt
Gross Revenue Total Events$44,902GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,392DirectExpenseSummaryEventsAmt
Net Income Summary-$13,490NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution145ContributionCnt
Noncash Contributions Rpt F990$622,500NoncashContributionsRptF990Amt
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$265,709NoncashContributionsRptF990Amt
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 THE CHAIRMAN, 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 AVAILABLEA 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 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH DAKOTA MUSEUM OF ART FOUNDATION
D$10,000FMV
NORTH DAKOTA MUSEUM OF ART FOUNDATION
E$62,699FMV

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