NORTH DAKOTA MUSEUM OF ART: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTH DAKOTA MUSEUM OF ART (EIN 45-0386152)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-08
IRS object ID: 202240989349300249
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-08T19:33:19-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450310328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY MARTZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 848	AddressLine1Txt
City	MINOT	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	587020848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450386152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH DAKOTA MUSEUM OF ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	7017774195	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	261 CENTENNIAL DRIVE STOP 7305	AddressLine1Txt
City	GRAND FORKS	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	582027305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW WALLACE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7017774195	PhoneNum
Signature	2022-04-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	WALLACE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARYL HEIZELMAN	PreparerPersonNm
PTIN	P00019837	PTIN
Phone	7018520196	PhoneNum
Preparation	2022-04-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW WALLACE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	261 CENTENNIAL DRIVE STOP 7305	AddressLine1Txt
City	GRAND FORKS	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	582027305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,583,847	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NDMOA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,118,105	PYContributionsGrantsAmt
CY Contributions Grants	$1,480,662	CYContributionsGrantsAmt
PY Program Service Revenue	$143,327	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,813	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$57,672	PYOtherRevenueAmt
CY Other Revenue	$38,372	CYOtherRevenueAmt
PY Total Revenue	$1,319,104	PYTotalRevenueAmt
CY Total Revenue	$1,583,847	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	$482,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$437,533	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$508,407	PYOtherExpensesAmt
CY Other Expenses	$368,710	CYOtherExpensesAmt
PY Total Expenses	$990,475	PYTotalExpensesAmt
CY Total Expenses	$806,243	CYTotalExpensesAmt
PY Revenues Less Expenses	$328,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$777,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,663,901	TotalAssetsBOYAmt
Total Assets EOY	$6,286,467	TotalAssetsEOYAmt
Total Liabilities BOY	$240,546	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,423,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,200,959	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$415,824	ExpenseAmt
Revenue	$103,185	RevenueAmt
Desc	ADVANCING ART EDUCATION BY CONDUCTING CONCERT SERIES, EXHIBITIONS, EDUCATION, AND CONSERVING, COLLECTING AND EXHIBITING WORKS OF ART.	Desc
Total Program Service Expenses	$415,824	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW WALLACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7017774195	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	261 CENTENNIAL DRIVE STOP 7305	AddressLine1Txt
City	GRAND FORKS	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	582027305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NATALIE MUTH
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY DIPUMA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNIE GORDER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARRELL LARSON
FORMER CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BROWN
FORMER CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN EGGERLING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRENT HAASE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVE MOLMEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARSON MUTH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAUREL REUTER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$88,002	$0	$23,871
KYLE BLACK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SADIE GILBRAITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN LARSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAREN MOLMEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,871	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	$6,173	MembershipDuesAmt
All Other Contributions	$1,474,489	AllOtherContributionsAmt
Noncash Contributions	$359,445	NoncashContributionsAmt
Total Contributions	$1,480,662	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE SALES	453220	$56,399	$56,399
ENROLLMENT AND EDUCATI	611600	$7,194	$7,194
FACILITY RENTAL REVENU	721000	$1,095	$1,095
ADVERTISING REVENUE	541800	$125	$125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,813	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	990099	BusinessCd
Total Revenue Column	$38,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,372	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,372	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,583,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,900	TotalAmt
Management And General	$90,900	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$265,370	TotalAmt
Program Services	$91,056	ProgramServicesAmt
Management And General	$103,590	ManagementAndGeneralAmt
Fundraising	$70,724	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,709	TotalAmt
Program Services	$33,390	ProgramServicesAmt
Management And General	$15,177	ManagementAndGeneralAmt
Fundraising	$12,142	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,554	TotalAmt
Program Services	$14,473	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$5,264	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,945	TotalAmt
Program Services	$11,945	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,174	TotalAmt
Program Services	$3,385	ProgramServicesAmt
Management And General	$4,647	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,027	TotalAmt
Program Services	$17,805	ProgramServicesAmt
Management And General	$2,861	ManagementAndGeneralAmt
Fundraising	$3,361	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,091	TotalAmt
Program Services	$173,730	ProgramServicesAmt
Management And General	$16,192	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,846	TotalAmt
Program Services	$2,846	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$265	TotalAmt
Management And General	$265	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,771	TotalAmt
Program Services	$6,771	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,822	TotalAmt
Program Services	$10,376	ProgramServicesAmt
Management And General	$3,446	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$50,434	$7,726	$40,713	$1,995
EXHIBIT EXPENSES	$45,225	$38,396		$6,829
DUES AND FEES	$6,312	$2,135	$3,213	$964
SUPPLIES	$5,648	$1,790	$2,027	$1,831

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,150	TotalAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$2,800	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$806,243	TotalAmt
Program Services	$415,824	ProgramServicesAmt
Management And General	$284,198	ManagementAndGeneralAmt
Fundraising	$106,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,473	BOYAmt
EOY	$577,386	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,558	BOYAmt
EOY	$17,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,704	BOYAmt
EOY	$167,317	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,500	BOYAmt
EOY	$8,652	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$435,930	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$326,659	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,498	BOYAmt
EOY	$109,271	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,248,168	BOYAmt
EOY	$5,402,641	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,663,901	BOYAmt
EOY	$6,286,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,355	BOYAmt
EOY	$31,067	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$84,671	BOYAmt
EOY	$54,441	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$89,520	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,546	BOYAmt
EOY	$85,508	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	$5,423,355	BOYAmt
EOY	$6,200,959	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,423,355	BOYAmt
EOY	$6,200,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,663,901	BOYAmt
EOY	$6,286,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$777,604	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,022,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$981,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,054,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,474,489	CurrentTaxYearAmt
Total	$5,806,073	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$363,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,986	CurrentTaxYearAmt
Total	$1,245,785	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,209	CurrentTaxYearAmt
Total	$1,031,045	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,489,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,467,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,843,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,531,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,751,684	CurrentTaxYearAmt
Total	$8,082,903	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,000	CurrentTaxYearMinus3YearsAmt
Total	$79,800	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$867,696	CurrentTaxYearMinus3YearsAmt
Total	$1,154,883	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,696	CurrentTaxYearMinus3YearsAmt
Total	$1,234,683	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,848,220	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,740	CurrentTaxYearMinus3YearsAmt
Total	$7,157	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,740	CurrentTaxYearMinus3YearsAmt
Total	$7,157	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Total	$7,625	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,372	CurrentTaxYearAmt
Total	$109,039	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,509,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,844,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,561,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,056	CurrentTaxYearAmt
Total	$8,206,724	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83450	PublicSupportCY509Pct
Public Support PY509	0.77180	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00170	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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$148,504	RevenuesIncludedAmt
Assets Included	$5,402,641	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,348,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	$229,299	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,670	AdministrativeExpensesAmt
End Year Balance	$1,566,904	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,513,989	BeginningYearBalanceAmt
Contributions	$18,000	ContributionsAmt
Investment Earnings Or Losses	$96,373	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$320,000	GrantsOrScholarshipsAmt
Administrative Expenses	$12,225	AdministrativeExpensesAmt
End Year Balance	$1,296,137	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,426,812	BeginningYearBalanceAmt
Contributions	$49,000	ContributionsAmt
Investment Earnings Or Losses	$120,539	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$83,687	GrantsOrScholarshipsAmt
Administrative Expenses	$16,292	AdministrativeExpensesAmt
End Year Balance	$1,496,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,000	OtherCostOrOtherBasisAmt
Depreciation	$51,022	DepreciationAmt
Book Value	$83,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,930	OtherCostOrOtherBasisAmt
Depreciation	$275,637	DepreciationAmt
Book Value	$15,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,271	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PERMANENT ART COLLECTION	Desc
Book Value	$5,402,641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,402,641	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,583,847	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,583,847	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,583,847	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$806,243	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$806,243	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$806,243	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$148,504	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS OR SALE PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$210,941	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RENT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR CARSON MUTH IS MARRIED TO THE CHAIRMAN, NATALIE MUTH.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND REPORT THE RETURN TO THE BOARD. THE RETURN IS AVAILABLEA 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH DAKOTA MUSEUM OF ART FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7305	AddressLine1Txt
City	GRAND FORKS	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58202	ZIPCd

Field	Value	IRS element (for citing)
EIN	311669675	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	ND	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd