2025-05-01T09:37:00-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-07-01 450386152 NORTH DAKOTA MUSEUM OF ART NORT 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 MATTHEW WALLACE EXECUTIVE DIRECTOR 7017774195 2025-04-28 1 1 BRADLEY YODER P01706609 7018520196 2025-04-25 2023 2025-03-06 01:10:19Z MATTHEW WALLACE 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 3721222 0 X WWW.NDMOA.COM X 1988 ND THE NORTH DAKOTA MUSEUM OF ART, BY LEGISLATIVE ACT, SERVES AS THE OFFICIAL ART MUSEUM OF THE STATE OF NORTH DAKOTA. THE MUSEUM'S PURPOSE IS TO FOSTER AND NURTURE THE AESTHETIC LIFE AND ARTISTIC EXPRESSION OF THE PEOPLE LIVING ON THE NORTHERN PLAINS. THE MUSEUM WILL PROVIDE EXPERIENCES THAT PLEASE, ENLIGHTEN AND EDUCATE THE CHILD, THE STUDENT AND THE BROAD GENERAL PUBLIC. SPECIFICALLY, THE MUSEUM WILL RESEARCH, COLLECT, CONSERVE AND EXHIBIT WORKS OF ART. IT WILL ALSO DEVELOP PROGRAMS IN SUCH RELATED ARTS AS PERFORMANCE, MEDIA ARTS AND MUSIC. 13 13 30 80 0 0 1621058 3248915 223261 200699 14498 49964 6659 15230 1865476 3514808 0 0 0 0 474753 402220 0 0 158291 634163 758859 1108916 1161079 756560 2353729 8176444 11299328 44241 605579 8132203 10693749 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 659658 205835 ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART. 659658 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 0 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 X MATTHEW WALLACE 7017774195 261 CENTENNIAL DRIVE STOP 7305 GRAND FORKS ND 582027305 KYLE BLACK TREASURER 1.00 X X 0 0 0 BRANDON COBB TRUSTEE 1.00 X 0 0 0 LAURA COBB SECRETARY 1.00 X X 0 0 0 ASHLEY DIPUMA SHEA TRUSTEE 1.00 X 0 0 0 BRITA ENDRUD TRUSTEE 1.00 X 0 0 0 SADIE GILBRAITH TRUSTEE 1.00 X 0 0 0 KATE KVAMME TRUSTEE 1.00 X 0 0 0 BRIAN LARSON VICE CHAIRPERSON 1.00 X X 0 0 0 MIKE MCLEAN TRUSTEE 1.00 X 0 0 0 CARSON MUTH TRUSTEE 1.00 X 0 0 0 NATALIE MUTH TRUSTEE 1.00 X 0 0 0 AMY ROHLK CHAIRPERSON 1.00 X X 0 0 0 SARAH SCHOONOVER TRUSTEE 1.00 X 0 0 0 MATTHEW WALLACE EXECUTIVE DIRECTOR 40.00 X 83353 0 18381 83353 0 18381 0 0 0 0 0 14072 99493 3135350 1054420 3248915 MERCHANDISE SALES 459420 124533 124533 CAFE SALES 722513 44226 44226 ENROLLMENT AND EDUCATI 611600 15355 15355 FACILITY RENTAL REVENU 721000 8585 8585 ADVERTISING REVENUE 541800 8000 8000 200699 31741 31741 186154 167931 18223 18223 18223 48577 99493 38483 10094 10094 MISCELLANEOUS 611600 5136 5136 5136 3514808 205835 0 60058 58193 32006 11639 14548 276023 151813 55204 69006 42033 23118 8407 10508 25971 14284 5194 6493 18824 18824 4343 4343 14602 7301 7301 41265 16506 2063 22696 186824 93412 93412 35335 35335 45374 45374 17016 12762 4254 EXHIBIT EXPENSES 134715 134715 MAINTENANCE AND REPAIRS 124733 37420 74840 12473 COST OF SALES 51636 51636 PRINTING AND PUBLICATIO 27756 11102 1388 15266 56436 38248 18188 1161079 659658 343130 158291 435873 1027218 12200 35000 223 5728 173230 161955 13914 10092 891921 244974 481941 646947 415458 601053 6643605 8811335 8176444 11299328 39750 98042 4491 507537 44241 605579 X 8132203 10693749 8132203 10693749 8176444 11299328 2353729 24521 183296 0 X X 0 1 X 1 0 X 1054594 1474489 1924922 1605539 3234843 9294387 270329 70986 171522 305019 337833 1155689 206209 206209 206209 206209 206209 1031045 1531132 1751684 2302653 2116767 3778885 11481121 563300 205000 2311442 3079742 0 563300 205000 2311442 3079742 8401379 30126 38372 14198 1228 5136 89060 1561258 1790056 2316851 2117995 3784021 11570181 0.72610 0.91140 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845695 8811335 0 404499 20529 425028 374499 30000 404499 1566904 129699 -55208 1266896 374499 1348275 229299 10670 1566904 1296137 60001 7863 1348275 1.00000 0 1 1 10000 10000 480068 84154 395914 35268 4702 30566 366585 156118 210467 646947 INVESTMENTS 601053 F 601053 PERMANENT ART COLLECTION 8811335 8811335 X 3577812 24521 38483 63004 3514808 0 3514808 1199562 38483 38483 1161079 0 1161079 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 38,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 38,483. AUTUMN ART AUCTION 93802 90072 3730 38326 GIVING HEARTS DAY 9421 9421 157 44847 44847 148070 99493 48577 38483 38483 10094 X 65 845695 APPRAISALS OR SALE PRICE X 1 206208 RENT X ENTERTAINMENT 6 1517 FMV X ADVERTISING 2 750 FMV X PRINTING AND PUBLICATION 1 250 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR CARSON MUTH IS MARRIED TO DIRECTOR NATALIE MUTH, AND DIRECTOR BRANDON COBB IS MARRIED TO DIRECTOR LAURA COBB. 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 7158 FMV